PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7338
Invoice Date July 9, 2024
Total Due $202.13
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner - 153" x 40" Raw Edge, No Grommets $192.500.00%$192.50
Sub Total $192.50
GST #775979693 $9.63
Total Due $202.13

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}