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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7568
Invoice Date March 12, 2025
Total Due $94.50
To:
Camp Daddy
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Stickers - Matte Finish
 $0.250%$75.00
1 Shipping

335309193092 Purolator

 $15.000.00%$15.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

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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