Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7093
Invoice Date January 29, 2024
Total Due $1,335.60
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
48 Promotional Laser Engraving - 24 pair
$3.500%$168.00
2 Signs 36x60

SW16-47-23-W3 & SW20-47-23-W3

$204.000%$408.00
1 Banner - 54x24'

Grommets, Folded Hem

$288.000%$288.00
2 Signs - 36x60

NE & SE 31-47-26-W3 , 299 Acres

$204.000.00%$408.00
Sub Total $1,272.00
GST #775979693 $63.60
Total Due $1,335.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA