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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6372
Invoice Date December 11, 2020
Total Due $133.35
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo Decals - Bluewave
 $21.000%$42.00
2 Division of.. Decals
 $19.000%$38.00
2 Unit Number
 $3.500%$7.00
1 Installation $40.000.00%$40.00
Sub Total $127.00
GST #775979693 $6.35
Total Due $133.35

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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