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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7484
Invoice Date October 29, 2024
Due Date October 29, 2024
Total Due $275.63
To:
Nicole Harty - REMAX of Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Reface Sandwich boards
 $30.000%$240.00
.25 Artwork $90.000.00%$22.50
Sub Total $262.50
GST #775979693 $13.13
Total Due $275.63

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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