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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6074
Invoice Date February 18, 2020
Total Due $120.29
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50X30 CLEAR COROPLAST SIGN WITH CUT AND PRINT DECALS $114.560.00%$114.56
Sub Total $114.56
GST #775979693 $5.73
Total Due $120.29

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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