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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5558
Invoice Date October 26, 2018
Total Due $141.75
To:
CKK Oilfield Consulting LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Blazer Water Bottle Wraps $7.500.00%$135.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

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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