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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5248
Invoice Date February 23, 2018
Total Due $156.45
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Printed truck decal
 $22.000%$44.00
1 Decal Install 15min
 $15.000%$15.00
10 Coveralls $9.000.00%$90.00
Sub Total $149.00
GST #775979693 $7.45
Total Due $156.45

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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