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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7591
Invoice Date May 7, 2025
Total Due $0.00
To:
Lloydminster Toyota
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Frosted Window Stickers

Tara Reiter
Finance Manager

Maddie Todd
Product Advisor

Ashley Paterson
Service Appointment Coordinator & Warranty Adminstrator

 $12.000%$36.00
1 Installation

2 removal, 3 installation

 $90.000.00%$90.00
Sub Total $126.00
GST #775979693 $6.30
Paid -$132.30
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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