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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5475
Invoice Date September 4, 2018
Total Due $420.00
To:
Variperm Canada Limited

1, 5107-62 Street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fleet truck Decals - 3 Color Cut & Installation $400.000.00%$400.00
Sub Total $400.00
GST #775979693 $20.00
Total Due $420.00

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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