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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7284
Invoice Date June 4, 2024
Due Date June 4, 2024
Total Due $241.92
To:
Victoria Oldershaw LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
2 8x3 banner with reinforced edges and grommets $115.200.00%$230.40
Sub Total $230.40
GST #775979693 $11.52
Total Due $241.92

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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