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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6635
Invoice Date January 26, 2022
Due Date February 1, 2022
Total Due $1,939.30
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partial Vehicle Decals

Partial Vehicle Decals - Unit 24
Tailgate, Box, Rear and Front Doors -
Printed Graphics + Reflective - Decal size increase as per Rachel 5% to fit longbox, ext cab

 $1,846.950.00%$1,846.95
Sub Total $1,846.95
GST #775979693 $92.35
Total Due $1,939.30

e-transfer: 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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