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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6112
Invoice Date March 16, 2020
Total Due $550.39
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 48" Printed Decals
 $78.000%$312.00
2 24x24
 $74.890%$149.78
6 Trailer numbers

GME113-118

 $10.400.00%$62.40
Sub Total $524.18
GST #775979693 $26.21
Total Due $550.39

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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