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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7566
Invoice Date March 11, 2025
Total Due $120.00
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom order $114.290.00%$114.29
Sub Total $114.29
GST #775979693 $5.71
Total Due $120.00

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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