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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7207
Invoice Date April 24, 2024
Total Due $367.50
To:
Brian / Tiffany Weisbrod

Pick up in Lloydminster - Payment Due before custom order begins.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game Set 4'x2'

Custom Graphics, 2 sets Bean Bags, Carry Case, 2x Boards

 $350.000.00%$350.00
Sub Total $350.00
GST #775979693 $17.50
Total Due $367.50

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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