Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7135
Invoice Date February 29, 2024
Due Date February 29, 2024
Total Due $428.40
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
2 36x60 Sign - ACB, Non-Laminated

SW 29-49-1-W4 154 titled acres.
SE 29-49-1-W4 148 titled acres.
Offered individually. Surface Lease Revenue.

$204.000.00%$408.00
Sub Total $408.00
GST #775979693 $20.40
Total Due $428.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA