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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6954
Invoice Date August 10, 2023
Due Date August 10, 2022
Total Due $637.75
To:
B&R Eckel's Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
14 4x6 Decals - High Tack Vinyl - Print, Laminate, Cut
 $4.500%$63.00
4 18.5x23.5" PVC Sandwich Signs

Full print, Laminate

 $126.720%$506.88
.5 Artwork / Design $75.000.00%$37.50
Sub Total $607.38
GST #775979693 $30.37
Total Due $637.75

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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