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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5573
Invoice Date November 7, 2018
Total Due $101.85
To:
Opper Bros Contracting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Tailgate decals $48.500.00%$97.00
Sub Total $97.00
GST #775979693 $4.85
Total Due $101.85

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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