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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6032
Order Number PO 47152550
Invoice Date December 2, 2019
Due Date December 2, 2019
Total Due $113.40
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Placards - 10.75x10.75 (Magnet Backed)

8x 2924 Class 3 / 8x 1978 Class 2 / 8x 1202 Class 3 - As per Shawn S.

 $4.500.00%$108.00
Sub Total $108.00
GST #775979693 $5.40
Total Due $113.40

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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