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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7523
Invoice Date December 18, 2024
Total Due $961.80
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side

Grant

 $85.000.00%$85.00
4 36x60 Sign - ACB, Non-Laminated

www.waldronland.ca
www.jensenland.ca

 $204.000.00%$816.00
2 20" x 3" ACB Signs MLS#

MLS A2182777
MLS A2182781

 $7.500.00%$15.00
Sub Total $916.00
GST #775979693 $45.80
Total Due $961.80

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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