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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6886
Invoice Date April 25, 2023
Total Due $1,456.88
To:
Strongboy Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Signage
 $1,350.000%$1,350.00
.5 Artwork / Setup $75.000.00%$37.50
Sub Total $1,387.50
GST #775979693 $69.38
Total Due $1,456.88

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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