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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7584
Order Number PO 22814
Invoice Date April 1, 2025
Total Due $294.00
To:
Kenilworth Combustion Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
140 1/16" White/Black Acrylic tags - Laser Engrave $2.000.00%$280.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

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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