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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7634
Invoice Date August 6, 2025
Total Due $1,460.03
To:
B&R Eckels - Bonnyville
Hrs/Qty Service Rate/PriceAdjustSub Total
10 PVC Sandwich Board - Double Sided
 $135.000%$1,350.00
1 CC Processing $40.500.00%$40.50
Sub Total $1,390.50
GST #775979693 $69.53
Total Due $1,460.03

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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