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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5736
Invoice Date May 21, 2019
Total Due $88.20
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
12 KS / Volant Tool Decals $7.000.00%$84.00
Sub Total $84.00
GST $4.20
Total Due $88.20

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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