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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6908
Invoice Date May 26, 2022
Due Date May 28, 2023
Total Due $457.80
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Banner / Custom Cut, Grommets, Adhesive Hem, Rod top
 $26.000%$416.00
1 Rope & Dowel $20.000.00%$20.00
Sub Total $436.00
GST #775979693 $21.80
Total Due $457.80

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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