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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6453
Invoice Date May 11, 2021
Total Due $2,520.00
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Truck Decal Package

Truck Decal Package / Installed
Print / Laminate / Cut / Installed - Artwork
Included - Driven logo Doors, Decals Truck
box & tailgate

 $800.000.00%$2,400.00
Sub Total $2,400.00
GST #775979693 $120.00
Total Due $2,520.00

e-transfer: ORDERS@PEARMEDIA.CA

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.

Thanks for choosing Pear Media Inc.
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