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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5872
Invoice Date September 5, 2019
Total Due $132.11
To:
Strad Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 9x3 Cut Decal
 $2.430%$34.02
10 16x3
 $4.320%$43.20
20 9x3 Cut Decal

8 kw (10) 20kw (10)

 $2.430.00%$48.60
Sub Total $125.82
GST #775979693 $6.29
Total Due $132.11

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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