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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6678
Invoice Date February 15, 2022
Due Date February 21, 2022
Total Due $100.80
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 21" x 7.5" Truck Decals - Print, Laminate, Contour Cut

Cut / Cap truck

 $23.090%$46.18
2 10.5" x 4" - Truck Decals - Print, Laminate, Contour Cut

Service Truck Windows

 $6.160%$12.32
.5 Installation on site

Clean, Prep, Install Decals on site

 $75.000.00%$37.50
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

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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