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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5493
Invoice Date September 17, 2018
Total Due $1,397.19
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zamboni Decals (2 Sides and Front Installed)

11 Sponsors x 2 + Bandits Logo & Classic Oilfield

 $1,097.760%$1,097.76
1 Banner Stand
 $128.900%$128.90
1 Printed Banner 50" x 84" $104.000.00%$104.00
Sub Total $1,330.66
GST #775979693 $66.53
Total Due $1,397.19

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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