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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6692
Invoice Date May 17, 2022
Due Date May 31, 2022
Total Due $204.16
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 18" Wide Decals - Driven Logo

Oracal RA - Laminate / Contour Cut

 $34.310%$68.62
2 22" Wide Decals - Driven Logo
 $48.390%$96.78
4 Weights
 $5.500%$22.00
2 Unit Numbers - 3834 $3.520.00%$7.04
Sub Total $194.44
GST #775979693 $9.72
Total Due $204.16

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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