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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5832
Invoice Date July 26, 2019
Total Due $493.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Trailer 3 sides

Decal Removal, Clean, Install New Custom Decals - Oracal Laminated + 3M Matte Black

 $324.000%$324.00
1 Artwork
 $0.000%$0.00
40 4.5 reflective decals $3.650.00%$146.00
Sub Total $470.00
GST #775979693 $23.50
Total Due $493.50

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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