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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7504
Invoice Date November 26, 2024
Total Due $2,385.81
To:
Eecol Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
6 End Caps

$396 each - Revised / Discounted for changes on Original Invoice ($1725 Difference)

 $108.500%$651.00
3 Window Perf - Logo

4x4'

 $220.000%$660.00
9 5x1 Matte Black - Windows
 $46.800%$421.20
6 Installation $90.000.00%$540.00
Sub Total $2,272.20
GST #775979693 $113.61
Total Due $2,385.81

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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