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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6915
Invoice Date June 2, 2023
Due Date June 2, 2023
Total Due $114.45
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Banner / Custom Cut, Grommets, Adhesive Hem, Rod top
 $26.000%$104.00
1 Rope $5.000.00%$5.00
Sub Total $109.00
GST #775979693 $5.45
Total Due $114.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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