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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6972
Invoice Date September 26, 2023
Total Due $3,175.62
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
8 64x30 - Print, Cut, Laminate Decals
 $155.000%$1,240.00
12 30x30 - Print, Cut, Laminate Decals
 $75.000%$900.00
72 4x1 - Print, Cut, Laminate Decals

24 x LIQUID, 24x SPRAY FILL,, 24x VAPOR

 $0.750%$54.00
24 5.5x3" - Print, Laminate, Cut Decals

Emergency Shut Off Stickers

 $2.600%$62.40
8 24x32" Print, Laminate - Aluminum Composite Sign Board

4 of each

 $96.000.00%$768.00
Sub Total $3,024.40
GST #775979693 $151.22
Total Due $3,175.62

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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