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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5463
Invoice Date August 15, 2018
Total Due $2,924.88
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2012 Ford Explorer - Print, Prep and Install

3M Vehicle Wrap

 $2,433.600%$2,433.60
1 Decal Removal
 $60.000%$60.00
4 500 Business Cards - Double Side $73.000.00%$292.00
Sub Total $2,785.60
GST #775979693 $139.28
Total Due $2,924.88

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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