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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7171
Invoice Date March 27, 2024
Total Due $42.00
To:
U15 Female Team 3
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Double Sided Banner

14" with Dowel + Grommets

 $40.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Total Due $42.00

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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