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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6292
Invoice Date October 6, 2020
Total Due $682.50
To:
Lloydminster Smitty's
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Window Advertising

Window Perf. Non Lam / Printed and Installed - Edge tape

 $130.000.00%$650.00
Sub Total $650.00
GST $32.50
Total Due $682.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

Thanks for choosing Pear Media Inc.
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