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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7438
Invoice Date October 15, 2024
Total Due $8,793.75
To:
Eecol Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
1 751 Solid Vinyl - Variety of Colors as per client approval - Includes installation

10, 10, 8, 13, 12.5, 12.5, 8, 13 x 10' Tall + End Caps (12)

 $6,650.000%$6,650.00
3 Counter Faces - ACB, Printed Design $575.000.00%$1,725.00
Sub Total $8,375.00
GST #775979693 $418.75
Total Due $8,793.75

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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