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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7272
Invoice Date May 23, 2024
Total Due $661.50
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
21 14x19" Custom Banners

Print, Cut, Hem, Dowel, Rope

 $30.000%$630.00
2.5 Artwork - Donation $90.00-100%$0.00
Sub Total $630.00
GST #775979693 $31.50
Total Due $661.50

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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