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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6704
Invoice Date June 1, 2022
Total Due $1,260.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Set (2) Trailer Decals (Large size)

RA High Tack, Printed, Laminate, Contour Cut

 $300.000.00%$1,200.00
Sub Total $1,200.00
GST #775979693 $60.00
Total Due $1,260.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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