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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6658
Invoice Date February 18, 2022
Due Date March 12, 2022
Total Due $1,846.95
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partial Vehicle Decals

Partial Vehicle Decals - Unit 25
Tailgate, Box, Rear and Front Doors -
Printed Graphics + Reflective

 $1,759.000.00%$1,759.00
Sub Total $1,759.00
GST #775979693 $87.95
Total Due $1,846.95

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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