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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7612
Invoice Date June 12, 2025
Total Due $346.50
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 K&S Black Decals - Print, Laminate, Cut (3M) $11.000.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Total Due $346.50

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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