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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6907
Invoice Date May 17, 2023
Due Date May 17, 2023
Total Due $224.09
To:
Summit Wireline Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 30" x 29" Decal - Print, Laminate, Cut
 $75.040%$150.08
2 24" x 5.25" Decal - Print, Laminate, Cut
 $18.470%$36.94
2 20 x 4.5" Decal -Print, Laminate, Cut $13.200.00%$26.40
Sub Total $213.42
GST #775979693 $10.67
Total Due $224.09

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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