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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6206
Invoice Date July 17, 2020
Due Date August 8, 2020
Total Due $63.00
To:
Bar Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Floor Decals $7.500.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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

CHEQUES MADE 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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