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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6691
Invoice Date May 17, 2022
Due Date May 31, 2022
Total Due $273.67
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Unit Numbers - Print, Laminate, Cut

EHF1 / EH1 / EHT1 / EH6 / 1x EH3

 $5.860%$52.74
1 Roberge - Chrome Decal Package - Installed off site
 $151.650%$151.65
.75 Installation on site - Unit 10 / Unit 11 $75.000.00%$56.25
Sub Total $260.64
GST #775979693 $13.03
Total Due $273.67

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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