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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5974
Invoice Date November 12, 2019
Total Due $363.30
To:
Provost Laundromat 1997
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Alumanbond sign 92 x 32 $363.300.00%$363.30
Sub Total $363.30
GST #775979693 $18.17
Discount -$18.17
Total Due $363.30

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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