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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6449
Invoice Date June 4, 2021
Due Date June 18, 2021
Total Due $82.79
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Set (2x Black Logo, 1x White Logo)

Installed + Decal Removal

 $78.850.00%$78.85
Sub Total $78.85
GST #775979693 $3.94
Total Due $82.79

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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