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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5796
Invoice Date June 20, 2019
Total Due $1,243.20
To:
Polar Coachlines
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bus Decals - Black

Back 24x55 / Side Bear 24x46 / Side Polar 24x142 / Website 6.5x55 / Numbers 4x7 (White)

 $1,034.000%$1,034.00
2 Installation / Travel $75.000.00%$150.00
Sub Total $1,184.00
GST #775979693 $59.20
Total Due $1,243.20

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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