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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6085
Invoice Date February 26, 2020
Total Due $147.00
To:
Leighton Finishing
Hrs/Qty Service Rate/PriceAdjustSub Total
14 8.5x11 banner with grommets and string $10.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

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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