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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5425
Order Number PO 41851
Invoice Date July 13, 2018
Total Due $367.50
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Truck Decals $7.000.00%$350.00
Sub Total $350.00
GST #775979693 $17.50
Total Due $367.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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