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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6637
Invoice Date January 17, 2022
Due Date January 31, 2022
Total Due $417.95
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Truck Decal Package

No install

$95.300%$381.20
14 Operated By Stickers $2.500.00%$35.00
Sub Total $416.20
GST #775979693 $1.75
Total Due $417.95

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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