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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6333
Invoice Date November 5, 2020
Total Due $729.75
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decal Set - 50" / Print, Laminate, Cut, Installed
 $300.000%$600.00
1 Decal Set - 19" / Print, Laminate, Cut, Installed
 $55.000%$55.00
1 Decal Set - Unit Numbers & Weights $40.000.00%$40.00
Sub Total $695.00
GST #775979693 $34.75
Total Due $729.75

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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