PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7005
Invoice Date October 25, 2023
Total Due $428.40
To:
Progressive Tender C/O Four Diamond Holdings

Box 551
Maidstone Sk
Som 1MO

Hrs/Qty Service Rate/PriceAdjustSub Total
2 36x60 Sign

Print, Laminate on ACB

 $204.000.00%$408.00
Sub Total $408.00
GST #775979693 $20.40
Total Due $428.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
PO Box 12136 Lloydminster, AB T9V 3C4

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}