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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7226
Invoice Date April 30, 2024
Total Due $226.80
To:
Northern Spirit 4-H
Hrs/Qty Service Rate/PriceAdjustSub Total
12 8.25 x 10" Notebook with custom design $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

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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