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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7291
Invoice Date June 7, 2024
Due Date June 7, 2024
Total Due $120.96
To:
The Scoop Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
2 48" x 24" Banner - with Grommets / Fold Hem $57.600.00%$115.20
Sub Total $115.20
GST #775979693 $5.76
Total Due $120.96

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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