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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5472
Invoice Date August 29, 2018
Total Due $982.42
To:
High Caliber Washing / 101217669 Sask Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals - Gold Metallic
 $67.800%$67.80
1 Trailer Decals - Sides and Back / Printed & Laminated

Printed on 3M / Priced as Standard

 $807.840%$807.84
1 Removal of old Decals $60.000.00%$60.00
Sub Total $935.64
GST #775979693 $46.78
Total Due $982.42

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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