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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7335
Invoice Date July 8, 2024
Total Due $1,442.70
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
6 36x60 Sign - ACB, Non-Laminated

3x hbaytender
3x jrktender

 $204.000%$1,224.00
3 30x24 Sign - ACB Provided - Vinyl Applied $50.000.00%$150.00
Sub Total $1,374.00
GST #775979693 $68.70
Total Due $1,442.70

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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