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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6644
Invoice Date February 8, 2022
Due Date February 21, 2022
Total Due $840.00
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vehicle Decals - Print, Laminate, Cut, Installed

Red Toyota Truck - No Canopy, Larger Phone number - price adjusted accordingly

 $800.000.00%$800.00
Sub Total $800.00
GST #775979693 $40.00
Total Due $840.00

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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