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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6330
Invoice Date November 2, 2020
Total Due $52.50
To:
CK's Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chrome Decals - Cut

4.5" Tall x 10.25" Wide

 $25.000.00%$50.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

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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