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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6116
Invoice Date March 17, 2020
Total Due $1,984.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck wrap
 $830.000%$1,660.00
2 Tailgate $115.000.00%$230.00
Sub Total $1,890.00
GST #775979693 $94.50
Total Due $1,984.50

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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