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This is a Deposit Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7238-1
Invoice Date May 3, 2024
Total Due $352.38
To:
Belco Mechanical

Artwork, Set-up is included in this quote.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package - Hood, Back of Tool Box, Side Rear Panels, Doors - Black / Silver - Installed

Hood 69"
Back Box 74"
Box Height - 39"

 $671.190.00%$671.19
Sub Total $671.19
GST #775979693 $33.56
Project Total $704.75
Amount payable for this Deposit Invoice
Deposit $352.38
Total Due $352.38

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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