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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7014
Invoice Date October 29, 2023
Due Date October 29, 2023
Total Due $1,662.15
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4x6 Printed Signs - Print, Laminate on ACB

Artwork Provided

 $373.250%$1,493.00
1 Installation $90.000.00%$90.00
Sub Total $1,583.00
GST #775979693 $79.15
Total Due $1,662.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

**** 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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