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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7168
Invoice Date March 26, 2024
Total Due $294.00
To:
Kandyss Perks
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Blazer League Champion banners 12x20

Reinforced edge, grommets, rope

 $20.000.00%$280.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

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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