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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5818
Invoice Date July 10, 2019
Total Due $630.00
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck decals sides and tailgate $600.000.00%$600.00
Sub Total $600.00
GST #775979693 $30.00
Total Due $630.00

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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