PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7301
Invoice Date June 11, 2024
Total Due $52.50
To:
Brian Kimmel - Remax
Hrs/Qty Service Rate/PriceAdjustSub Total
2 6x48" Sign - Red Vinyl on White

FOR SALE

 $25.000.00%$50.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

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.
Page {PAGENO}/{nbpg}