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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5278
Invoice Date March 16, 2018
Total Due $1,067.85
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package 3M Printed/Laminated

Tailgate / Box x 2 / Rear Door x 2 / Front Door x 2

 $819.000%$819.00
2 Decal Install /hr
 $60.000%$120.00
1 Back Window Decals - Solid Mactac9800 $78.000.00%$78.00
Sub Total $1,017.00
GST #775979693 $50.85
Total Due $1,067.85

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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