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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6249
Invoice Date September 14, 2020
Total Due $61.59
To:
Ty's Truck Services
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Printed Decals

Printed / Cut / Laminated - Oracal 7 year

 $29.330.00%$58.66
Sub Total $58.66
GST #775979693 $2.93
Total Due $61.59

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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