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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6696
Invoice Date May 2, 2022
Due Date May 7, 2022
Total Due $123.90
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Decal - 4" Print, Cut $1.180.00%$118.00
Sub Total $118.00
GST #775979693 $5.90
Total Due $123.90

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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