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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6478
Invoice Date June 4, 2021
Total Due $2,745.75
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals

Artwork, print, laminate, cut, install

 $2,465.000%$2,465.00
2 Decal Removal ($75/hr)

Remove old Wrap

 $75.000.00%$150.00
Sub Total $2,615.00
GST #775979693 $130.75
Total Due $2,745.75

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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