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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6034
Invoice Date February 4, 2020
Total Due $278.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
8 coverall logos
 $10.000.00%$80.00
1 Yupong snapback with patch
 $18.000.00%$18.00
1 Decal packages includes install $167.000.00%$167.00
Sub Total $265.00
GST $13.25
Total Due $278.25

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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