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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6601
Invoice Date October 18, 2021
Due Date October 18, 2021
Total Due $228.53
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
3 License Plates - Chrome with Laminate
 $22.000%$66.00
1 Truck Decal Package - Roberge 137

Chrome - Installed on Site

 $151.650.00%$151.65
Sub Total $217.65
GST #775979693 $10.88
Total Due $228.53

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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