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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7482
Invoice Date November 5, 2024
Due Date November 13, 2024
Total Due $1,407.00
To:
Strytech
Hrs/Qty Service Rate/PriceAdjustSub Total
84 24x36 Calendars

• Lloyd - 25
• Bakersfield – 10
• Brooks – 4
• Bonnyville / Slave - 15
• Edmonton – 10
• Macklin – 10
• Calgary - 10

 $12.500%$1,050.00
1 Artwork
 $90.000%$90.00
1 Shipping

• Lloyd - n/c
• Bakersfield – $80
• Brooks – $30
• Bonnyville / Slave - $30
• Edmonton – n/c
• Macklin – $30
• Calgary - $30

 $200.000.00%$200.00
Sub Total $1,340.00
GST #775979693 $67.00
Total Due $1,407.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
5508-30 Street, Lloydminster, AB T9V2C2

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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