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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5782
Invoice Date June 14, 2019
Total Due $72.61
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 Color Cut decals - 5" Tall
 $12.600%$50.40
1 Removal of 2, Install of 4 $18.750.00%$18.75
Sub Total $69.15
GST #775979693 $3.46
Total Due $72.61

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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