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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7616
Invoice Date June 16, 2025
Total Due $157.50
To:
St. Walburg Communiplex
Hrs/Qty Service Rate/PriceAdjustSub Total
3 24x48 Wraps / Decals
 $50.000%$150.00
1 Custom Artwork - Donated $0.000.00%$0.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

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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