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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6918
Invoice Date June 15, 2023
Due Date June 16, 2023
Total Due $73.50
To:
Northwest School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x36 Banners - Printed, full bleed, hemmed, Grommets, dowel $70.000.00%$70.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

e-transfer: ORDERS@PEARMEDIA.CA

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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