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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6966
Invoice Date July 14, 2023
Due Date July 14, 2023
Total Due $160.07
To:
710 Trucking Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 8x7.176 - Print, Laminate, Cut Decals
 $9.380%$18.76
2 10x8.97 - Print, Laminate, Cut Decals
 $14.080%$28.16
2 2.5x6.957 - Print, Laminate, Cut Decals
 $2.741%$5.53
1 Logo Design $100.000.00%$100.00
Sub Total $152.45
GST #775979693 $7.62
Total Due $160.07

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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