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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6390
Invoice Date January 14, 2021
Total Due $199.50
To:
Famos consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Decal

Print, cut, Laminate, Install

 $40.000%$40.00
1 Window Decals

3 Windows - 22.5" wide, logo, website, 4 color cut vinyl - Burgundy, White, Black, Grey
Installed

 $150.000.00%$150.00
Sub Total $190.00
GST #775979693 $9.50
Total Due $199.50

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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