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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6142
Invoice Date May 7, 2020
Total Due $693.00
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Trailer Decals - On Corogated 32 x 50" - Print/Laminate/Cut - Install $165.000.00%$660.00
Sub Total $660.00
GST #775979693 $33.00
Total Due $693.00

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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