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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6349
Invoice Date November 25, 2020
Total Due $64.26
To:
Polar Coachlines
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Warning Labels 4"x10" $5.100.00%$61.20
Sub Total $61.20
GST #775979693 $3.06
Total Due $64.26

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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