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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6727
Order Number RIG # 1121
Invoice Date July 13, 2022
Total Due $0.00
To:
ensign1121
Hrs/Qty Service Rate/PriceAdjustSub Total
1 14x10 Alumabond Sign - Print, Laminate

Danger - Do not Enter

 $28.400%$28.40
2 10x6 Alumabond Signs - Print, Laminate
 $13.250%$26.50
10 22.5x4 - High Tack Vinyl - Print, Laminate, Cut

ENSIGN

 $14.660%$146.60
2 12x18 - High Tack Vinyl - Print, Laminate, Cut

Life Saving Skills

 $31.490%$62.98
2 12x18 - High Tack Vinyl - Print, Laminate, Cut

Encaap 7 Steps

 $31.490%$62.98
8 4.25x8 - High Tack Vinyl - Print, Laminate, Cut $5.740.00%$45.92
Sub Total $373.38
GST #775979693 $18.67
Paid -$392.05
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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