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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6636
Invoice Date January 24, 2022
Due Date January 31, 2022
Total Due $907.73
To:
On the Border Plumbing and Heating Inc.

Kurtis Truck - Washed, Pick-up, installed, delivered.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package

Tailgate, Box, Doors, Canopy - Print, Laminate, Contour Cut, Installed

 $850.000%$850.00
1 Wash $14.500.00%$14.50
Sub Total $864.50
GST #775979693 $43.23
Total Due $907.73

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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