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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6309
Invoice Date October 22, 2020
Total Due $236.25
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Silver Aluminum License Plates $15.000.00%$225.00
Sub Total $225.00
GST #775979693 $11.25
Total Due $236.25

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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