Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7021
Invoice Date November 6, 2023
Due Date November 7, 2023
Total Due $596.40
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
2 36x60 Sign
$204.000%$408.00
2 12x60

Arrow Signs - Partial High Vis Reflective - 1 Left, 1 Right

$80.000.00%$160.00
Sub Total $568.00
GST #775979693 $28.40
Total Due $596.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA