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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7640
Invoice Date September 16, 2025
Total Due $420.42
To:
Prodahl Enviromental Services Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
104 4x8 Laminated 3M Stickers $3.850.00%$400.40
Sub Total $400.40
GST #775979693 $20.02
Total Due $420.42

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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