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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5034
Invoice Date April 11, 2017
Due Date April 15, 2017
Total Due $1,422.75
To:
Kilo Mike Tactical Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer Decal

Trailer sides x 2

 $575.000%$1,150.00
2 Truck Side Windows
 $60.000%$120.00
1 Truck Back Window $85.000.00%$85.00
Sub Total $1,355.00
GST #775979693 $67.75
Total Due $1,422.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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