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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7633
Invoice Date July 30, 2025
Total Due $0.00
To:
Nicole Harty - REMAX of Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
2 30x5 CP Signs - 2 Sided $20.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Paid -$42.00
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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