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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7588
Invoice Date May 6, 2025
Total Due $415.80
To:
Astec Safety Provost
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Laminated Stickers - 3.165 x 1.5"

Provost x 400

PROMO: LOVE20 (20% off until Feb 24, 2024)

 $0.990.00%$396.00
Sub Total $396.00
GST #775979693 $19.80
Total Due $415.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
5508-30 Street

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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