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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5403
Invoice Date June 18, 2018
Due Date June 29, 2018
Total Due $1,376.24
To:
Lloydminster Golf and Curling Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Golf Cart Wrap and Installation

Wild Rows

 $1,130.700%$1,130.70
1 Uninstall of Old Decals (3hours) $180.000.00%$180.00
Sub Total $1,310.70
GST #775979693 $65.54
Total Due $1,376.24

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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