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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6177
Invoice Date June 8, 2020
Total Due $23.63
To:
Reeves College – Lloydminster (401)

24-5012 49 Street
Lloydminster, AB T9V 0K2

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Floor Decals 11" $7.500.00%$22.50
Sub Total $22.50
GST #775979693 $1.13
Total Due $23.63

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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