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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5840
Invoice Date August 1, 2019
Total Due $693.00
To:
Pioneer

Box 922 Smoky Lake T0A3C0

Hrs/Qty Service Rate/PriceAdjustSub Total
30 12x24 Signs - coroplast - single side

Marla Anwender
306-821-7314

 $22.000%$660.00
1 Artwork - n/c $0.000.00%$0.00
Sub Total $660.00
GST #775979693 $33.00
Total Due $693.00

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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