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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6452
Invoice Date May 11, 2021
Total Due $3,402.53
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Canadian Tire Lawn Chair
 $24.990%$1,249.50
50 Lawn Chair decal
 $7.500%$375.00
13 Notebook and Document Bag
 $52.000%$676.00
80 Masks

20- youth
20- ladies (medium)
40- Adult (large)

 $7.500%$600.00
17 Banners $20.000.00%$340.00
Sub Total $3,240.50
GST #775979693 $162.03
Total Due $3,402.53

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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