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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7288
Invoice Date June 5, 2024
Total Due $438.38
To:
Kandyss Perks
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Coolers with logo

TRAVIS
STEVEN
EVAN
CLIFTON
JEREMY
RICHARD
DREW
NO NAME

 $35.000%$280.00
25 Dog tags $5.500.00%$137.50
Sub Total $417.50
GST #775979693 $20.88
Total Due $438.38

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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