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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6818
Invoice Date January 23, 2023
Due Date January 23, 2023
Total Due $2,346.75
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
6 24" Sign Base with 60" Logo and Hardware
 $265.000%$1,590.00
6 Aluminum Sign Boards - Rounded Corners
 $62.500%$375.00
6 Prismatic Reflective - Full color print 18x24 $45.000.00%$270.00
Sub Total $2,235.00
GST #775979693 $111.75
Total Due $2,346.75

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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