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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5532
Order Number PO 50633
Invoice Date October 5, 2018
Total Due $4,200.00
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Graphics Vehicle Decals

SV480 - VIN 1GTV2LEC4JZ257244 - 2018 GMC 1500 Sierra

 $4,000.000.00%$4,000.00
Sub Total $4,000.00
GST #775979693 $200.00
Total Due $4,200.00

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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