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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6163
Invoice Date May 26, 2020
Total Due $71.93
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Floor Decals 11"
 $7.500%$52.50
2 4' x 3" Floor Decals $8.000.00%$16.00
Sub Total $68.50
GST #775979693 $3.43
Total Due $71.93

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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