Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7425
Invoice Date October 2, 2024
Total Due $856.80
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
4 36x60 Sign - ACB, Non-Laminated

2x wmtender, 2x nupartender

$204.000.00%$816.00
Sub Total $816.00
GST #775979693 $40.80
Total Due $856.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA