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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6201
Invoice Date July 8, 2020
Total Due $425.88
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer Decals
 $78.000%$156.00
24 5" Trailer numbers

GME119 - GME130

 $10.400.00%$249.60
Sub Total $405.60
GST #775979693 $20.28
Total Due $425.88

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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