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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5732
Order Number PO 21019-123
Invoice Date May 17, 2019
Total Due $504.00
To:
Vertex

161, 2055 Premier Way
Sherwood Park, AB
T8H0G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Decals - GB/ Print/Overlam/Round Corners

VE / VERTEX / vertex.ca color print on white

 $480.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Total Due $504.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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