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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5303
Invoice Date April 12, 2018
Total Due $63.00
To:
Arrow Tree (925247 Ont. Inc.)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decals (Red/Chrome Cut Vinyl)
 $15.000%$30.00
.5 Removal of Old and Install of New $60.000.00%$30.00
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

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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