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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5833
Invoice Date July 30, 2019
Total Due $1,417.50
To:
Stingray
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Installed

Cut Vinyl - Lime Green / White - 101.9 Boom Truck as per Greg Buchanan - Icon on Doors x2 - full coverage Green, Logo with name and icons on doors x2 - white and green, Icon on tailgate - green, logo on tailgate with icons - green and white, logo with icon on hood - white and green, web address on box - white

 $1,350.000.00%$1,350.00
Sub Total $1,350.00
GST #775979693 $67.50
Total Due $1,417.50

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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