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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6579
Invoice Date October 29, 2021
Due Date November 12, 2021
Total Due $252.00
To:
Northwest School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
4 24x36 Banners - Printed, full bleed, hemmed, Grommets, dowel $60.000.00%$240.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

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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