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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7273
Invoice Date May 23, 2024
Total Due $110.88
To:
U15 AA Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3' x 8' Banner

Grommets - Raw Edge

 $105.600.00%$105.60
Sub Total $105.60
GST #775979693 $5.28
Total Due $110.88

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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