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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6063
Invoice Date February 7, 2020
Total Due $884.86
To:
C1 CONSTRUCTION

PLEASE NOTE: Graphics on the back windows should not be rolled down.  Vehicle should be wand/hand washed only.  Do not use automatic wash.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Rear Doors, Box, Tailgate - Installation

3M Print & Laminate

 $842.720.00%$842.72
Sub Total $842.72
GST #775979693 $42.14
Total Due $884.86

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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