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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6212
Invoice Date July 28, 2020
Total Due $477.75
To:
DK Offroad

4812-22 Ave NW, Edmonton, AB T6L2Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Contour Cut Decals

Oracal - Print, Laminate, Cut

 $0.440%$220.00
500 Business Card Decals

Rounded Corners - Oracal - Print, Laminate, Cut

 $0.440%$220.00
1 Shipping $15.000.00%$15.00
Sub Total $455.00
GST #775979693 $22.75
Total Due $477.75

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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