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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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

**** 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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