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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6084
Invoice Date February 25, 2020
Total Due $19.40
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
42 Hard hat decals 1 3/4 x 3 $0.440.00%$18.48
Sub Total $18.48
GST #775979693 $0.92
Total Due $19.40

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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