PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6689
Invoice Date May 12, 2022
Due Date May 26, 2022
Total Due $1,102.50
To:
Tirecraft Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals / Partial Wrap - 77 Magee Chuckwagon Racing

Design / Fill sides, front fenders, Tailgate, Back Window (perf) Brow, Oracal RA - Print, Contour Cut, Laminate.

 $1,050.000.00%$1,050.00
Sub Total $1,050.00
GST #775979693 $52.50
Total Due $1,102.50

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.
Page {PAGENO}/{nbpg}