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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7557
Invoice Date February 17, 2025
Total Due $70.88
To:
Kristin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
90 Custom Stickers - Print, Contour Kiss Cut

50x Magnesium / 40x Calming Spray

 $0.750.00%$67.50
Sub Total $67.50
GST #775979693 $3.38
Total Due $70.88

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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