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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7116
Invoice Date February 13, 2024
Due Date February 13, 2024
Total Due $740.25
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Retractable Banner

33.5 x 79" With Canister, Carry Bag

 $170.000%$510.00
2 Pro Banner 33.5x79"

Replacement of Banner with supplied Canister

 $75.000%$150.00
.5 Artwork / Design $90.000.00%$45.00
Sub Total $705.00
GST #775979693 $35.25
Total Due $740.25

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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