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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6027
Invoice Date December 20, 2019
Total Due $875.79
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4" - Solid Color - Black Gloss

Unit Numbers - GME001, 002,003,004,005,006 x2

 $7.280%$87.36
22 5" - Solid Color - Black Gloss

Unit Numbers - GME103, 104,105,106,107,108,109,110,111,112, GME55 x 2

 $10.400%$228.80
4 48" - Printed Decal - Laminated
 $78.000%$312.00
2 24x24 - Printed Decal - Laminated
 $74.890%$149.77
2 24" - Printed Decal - Laminated $28.080.00%$56.16
Sub Total $834.09
GST #775979693 $41.70
Total Due $875.79

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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