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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5922
Invoice Date October 11, 2019
Total Due $134.06
To:
Nako Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
6 TRUCK DECALS 20 1/8 x 8
 $20.800%$124.80
2 #4 decals $1.440.00%$2.88
Sub Total $127.68
GST #775979693 $6.38
Total Due $134.06

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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