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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7598
Invoice Date May 21, 2025
Total Due $86.63
To:
Kristin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
110 Custom Labels - Print, Cut

Magnesium 20
Lip Balm 20
Migraine Oil 20
Bath Salts 10
Mosquito & Tick repellent 40

 $0.750.00%$82.50
Sub Total $82.50
GST #775979693 $4.13
Total Due $86.63

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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