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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5959
Order Number PO 47-152543
Invoice Date October 30, 2019
Total Due $110.25
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Placards with Magnet
 $4.500%$67.50
15 Placards $2.500.00%$37.50
Sub Total $105.00
GST #775979693 $5.25
Total Due $110.25

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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