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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6883
Invoice Date April 17, 2023
Total Due $1,155.00
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Swim Towel in HEAVIEST Plush and Soft Velour Terry Cotton Blend, 30x60 (698-7)
 $50.000%$800.00
1 33" x 84" retractable banner
 $200.000%$200.00
1 Artwork $100.000.00%$100.00
Sub Total $1,100.00
GST #775979693 $55.00
Total Due $1,155.00

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | 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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