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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6059
Invoice Date February 3, 2020
Total Due $2,100.00
To:
C1 CONSTRUCTION

Trailer Decal Package

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Print /Cut and Laminated $2,000.000.00%$2,000.00
Sub Total $2,000.00
GST #775979693 $100.00
Total Due $2,100.00

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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