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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7132
Invoice Date February 27, 2024
Due Date March 14, 2024
Total Due $567.53
To:
B&R Eckel's Transport

PLEASE MAKE CHEQUE PAYAMBLE TO: PEAR MEDIA INC.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 18x24 Sandwich Sign - Print, Laminate

Rig Move in Progress

 $129.500%$518.00
.25 Artwork + Design / hour $90.000.00%$22.50
Sub Total $540.50
GST #775979693 $27.03
Total Due $567.53

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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