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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7413
Invoice Date September 24, 2024
Due Date September 24, 2024
Total Due $1,087.80
To:
B&R Eckel's Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
8 18x24 Sandwich Sign - Print, Laminate $129.500.00%$1,036.00
Sub Total $1,036.00
GST #775979693 $51.80
Total Due $1,087.80

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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