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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7457
Invoice Date October 22, 2024
Total Due $630.00
To:
Paragon Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Up to 4" Stickers - 3M Print, Laminate, Cut

Kiss Cut

 $1.200.00%$600.00
Sub Total $600.00
GST #775979693 $30.00
Total Due $630.00

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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