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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7445
Invoice Date October 16, 2024
Total Due $109.73
To:
CashSale

HOLLY UNRAU

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Name bars white with black letters $9.500.00%$104.50
Sub Total $104.50
GST #775979693 $5.23
Total Due $109.73

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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