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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6571
Invoice Date October 13, 2021
Due Date October 27, 2021
Total Due $0.00
To:
Kayti Eldridge
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Coroplast Sign Holders
 $1.000%$20.00
20 24x18 Double sided Coroplast Signs $12.000.00%$240.00
Sub Total $260.00
GST #775979693 $13.00
Paid -$273.00
Total Due $0.00

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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