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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7094
Invoice Date January 30, 2024
Total Due $1,194.38
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
7 24x18 Sign - Print, Laminate

Bulk Plant -10-21 (1), Bulk Plant -5501 (2), Ready For Use (2), Service Required (2)

 $92.500%$647.50
8 Reflective - Print, Laminate, Cut
 $50.000%$400.00
1 Artwork / Setup $90.000.00%$90.00
Sub Total $1,137.50
GST #775979693 $56.88
Total Due $1,194.38

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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