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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7542
Invoice Date January 31, 2025
Due Date January 31, 2025
Total Due $0.00
To:
LPSD- Keyanna
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Coroplast Signs 920mm x 80mm +/-

White with Purple Vinyl
6 Cassandra Batang
9 Danielle Binetruy
11 Haley Binetruy
13 Sofia Simpson
22 Addison Prokop
23 Zara Wilson

 $10.000.00%$60.00
Sub Total $60.00
GST #775979693 $3.00
Paid -$63.00
Total Due $0.00

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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