PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6502
Invoice Date July 13, 2021
Total Due $477.75
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3x6 Sign - Alumabond - Single Side - Full Print, Laminated
 $350.000%$350.00
1 3D - Prairie Bros Logo - Artwork, Design, Print
 $25.000%$25.00
1 Duracoid - Prairie Bros, Phone - 5" Tall (2 PCS) $80.000.00%$80.00
Sub Total $455.00
GST #775979693 $22.75
Total Due $477.75

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.
Page {PAGENO}/{nbpg}