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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6213
Invoice Date July 29, 2020
Total Due $1,063.13
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Laminated Decals

11.5 x 23.5 - Contour Cut, Print, Laminated - Oracal Cast Gloss

 $20.250%$1,012.50
1 Artwork Included $0.000.00%$0.00
Sub Total $1,012.50
GST #775979693 $50.63
Total Due $1,063.13

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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