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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7015
Invoice Date October 29, 2023
Due Date October 29, 2023
Total Due $1,619.10
To:
Lloydminster Smitty's
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Cut Sign
 $520.000%$1,040.00
2 Printed Decal - 40x30

ALL DAY BREAKFAST

 $96.000%$192.00
2 Removal, Installation
 $90.000%$180.00
1 4x Fluorescent Bulbs (2x 4', 2x 5') $130.000.00%$130.00
Sub Total $1,542.00
GST #775979693 $77.10
Total Due $1,619.10

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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