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This is a Deposit Invoice for $52.50 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7160-1
Invoice Date March 20, 2024
Total Due $52.50
To:
Lloydminster Furnace and Duct Cleaning
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Truck Decals

Print Laminate cut and installed

 $80.000%$240.00
1 Logo Design $90.000.00%$90.00
Sub Total $330.00
GST #775979693 $16.50
Project Total $346.50
Amount payable for this Deposit Invoice
Deposit $52.50
Total Due $52.50

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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