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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7147
Invoice Date March 14, 2024
Due Date March 25, 2024
Total Due $75.60
To:
U11 Battle at the Border
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6' x 2' Banner

+ Grommets
Design included

 $72.000.00%$72.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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