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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7480
Invoice Date November 4, 2024
Total Due $357.00
To:
Kristin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
340 Custom Labels

magnesium spray 100
lip chap 50
calming spray 40
bath salts 50
migraine oil 50
first aid spray 50

 $0.750%$255.00
1 500 Business Cards - Double Side $85.000.00%$85.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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