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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6860
Invoice Date March 20, 2023
Due Date April 10, 2023
Total Due $147.00
To:
Stephanie - LPSD
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2- logo only
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Banners 12x18 $20.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

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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