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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6143
Invoice Date May 12, 2020
Total Due $435.75
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
32 12x18 Matte Floor Decals - Print,Cut, Laminate
 $7.500%$240.00
25 11" Circle Matte Floor Decal - Print,Cut, Laminate $7.000.00%$175.00
Sub Total $415.00
GST #775979693 $20.75
Total Due $435.75

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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