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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7427
Invoice Date October 7, 2024
Total Due $4,233.08
To:
Lloydminster Toyota
Hrs/Qty Service Rate/PriceAdjustSub Total
19 500 Business Cards - Double Side

Alicia Belliveau
Allan Drinkwater
Caroline Sims
Diane Stevens
Dom Sims
Generic Parts
Generic Sales
Generic Service
Hailey Hein
Jason Wiwad
JC Funez Raudales
Kevin Lovig
Kim Dela Victoria
Lana Malka
Maddie Todd
Marketing
Neil Tantingco
Terri-Lynn Hautzinger
Tristan Govender

 $85.000%$1,615.00
1500 5" Cut Decal - Clear Mask

Lloydminster Toyota

 $1.490%$2,235.00
12 Window Decals - Frosted Vinyl
 $9.500%$114.00
.75 Door Sticker Installation

12 Door Stickers, 1 Removal - 60" Up, 2.5" Left

 $90.000.00%$67.50
Sub Total $4,031.50
GST #775979693 $201.58
Total Due $4,233.08

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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