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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6327
Invoice Date October 29, 2020
Total Due $404.06
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
11 12x7 Decals

High Tack - Print, Laminate, Cut

 $10.710%$117.81
10 9x6 Decals

High Tack - Print, Laminate, Cut

 $6.890%$68.90
55 4x3 Decals

High Tack - Print, Laminate, Cut

 $1.530%$84.15
22 6x4 Decals

High Tack - Print, Laminate, Cut

 $3.060%$67.32
46 2" Round Decals - Rolled

High Tack - Print, Laminate, Cut

 $0.440%$20.24
60 1.5" QC Labels - Rolled

High Tack - Print, Laminate, Cut

 $0.440.00%$26.40
Sub Total $384.82
GST #775979693 $19.24
Total Due $404.06

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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