PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7080
Invoice Date January 14, 2024
Total Due $612.99
To:
PRIME PRESSURE SERVICES

Medals Sponsorship - Pedde Electric

Hrs/Qty Service Rate/PriceAdjustSub Total
139 Medals with Insert and Ribbon $4.200.00%$583.80
Sub Total $583.80
GST #775979693 $29.19
Total Due $612.99

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.
Page {PAGENO}/{nbpg}