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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7045
Invoice Date November 27, 2023
Due Date November 27, 2023
Total Due $1,909.69
To:
Strytech
Hrs/Qty Service Rate/PriceAdjustSub Total
135 24x36 Calendars
 $11.250%$1,518.75
1 Artwork
 $90.000%$90.00
1 Shipping

Lloydminster (40) - $0
Bakersfield (10) - $90
Brooks (6) - $30
Bonnyville (37) - $0
Edmonton (10) - $0
Macklin (10) - $30
Calgary (12) - $30
Slave Lake (10) - $30

 $210.000.00%$210.00
Sub Total $1,818.75
GST #775979693 $90.94
Total Due $1,909.69

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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