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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7471
Invoice Date October 29, 2024
Total Due $332.64
To:
Astec Safety Provost
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Laminated Stickers - 3.165 x 1.5"

Provost x 200, Battleford x 200

PROMO: LOVE20 (20% off until Feb 24, 2024)

 $0.99-20%$316.80
Sub Total $316.80
GST #775979693 $15.84
Total Due $332.64

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
5508-30 Street

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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