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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5769
Invoice Date June 7, 2019
Total Due $261.45
To:
LLOYDMINSTER REBELS
Hrs/Qty Service Rate/PriceAdjustSub Total
6 24x12 coroplast sign with gromments in the top corners - Lane Sponsors

Wickham
Xtrerra
Art Soul Life
Meridan Clinic
Talon
Meridan Law Group

 $29.000%$174.00
5 12x12 coroplast sign with gromments in the top corners - Bronze Sponsors

Pizza 73
Second Cup
Wayside Dental
Silverwood Toyota
Driven

 $15.000.00%$75.00
Sub Total $249.00
GST #775979693 $12.45
Total Due $261.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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