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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6129
Invoice Date April 17, 2020
Total Due $1,073.97
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
9 TRAILER DECALS - 48" - Printed Decal - Laminated
 $78.000%$702.00
3 TRAILER BACK DECALS - 24x24 - Printed Decal - Laminated
 $74.890%$224.67
2 TRUCK DOOR DECALS - 24" - Printed Decal - Laminated
 $28.080%$56.16
2 WEBSITE DECALS - Printed Decal - Laminated $20.000.00%$40.00
Sub Total $1,022.83
GST #775979693 $51.14
Total Due $1,073.97

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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