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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5880
Order Number PO 47-152537
Invoice Date September 12, 2019
Total Due $72.45
To:
Apex Oilfield

PO 47-152537

Ordered by Shawn Simon

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magnet Placard
 $4.500%$9.00
20 Product Identifier with printing on
 $2.000%$40.00
10 Product Identifier blank $2.000.00%$20.00
Sub Total $69.00
GST #775979693 $3.45
Total Due $72.45

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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