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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5776
Invoice Date June 12, 2019
Total Due $210.00
To:
Tamara Lundquist
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Per yard - Midnight Blue - 3M 1080 Wrap Film **Employee Discount**
 $45.000%$180.00
1 Shipping $20.000.00%$20.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

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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