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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6699
Invoice Date May 26, 2022
Total Due $511.35
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Banner / Custom Cut, Grommets, Adhesive Hem, Rod top
 $25.000%$475.00
1 Rope $12.000.00%$12.00
Sub Total $487.00
GST #775979693 $24.35
Total Due $511.35

e-transfer: ORDERS@PEARMEDIA.CA

**** 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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