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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6029
Invoice Date January 9, 2020
Total Due $338.10
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Truck window decals printed and cut
 $32.000%$192.00
1 29x12 printed decal
 $32.000%$32.00
1 47x16 printed decal
 $68.000%$68.00
1 instal $30.000.00%$30.00
Sub Total $322.00
GST #775979693 $16.10
Total Due $338.10

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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