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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6312
Invoice Date October 22, 2020
Total Due $181.45
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
200 5x2 Decal
 $0.600%$120.00
200 3x .5 Decals
 $0.180%$36.00
1 CANADA POST

TRACKING NUMBER 8404 0990 2898 7699

 $16.810.00%$16.81
Sub Total $172.81
GST #775979693 $8.64
Total Due $181.45

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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