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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5274
Invoice Date March 15, 2018
Total Due $130.20
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Tool Decals

13 1/4 x 3.5

 $7.000%$84.00
2 Truck Weight Decals + Install $20.000.00%$40.00
Sub Total $124.00
GST #775979693 $6.20
Total Due $130.20

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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