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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6711
Invoice Date June 7, 2022
Due Date June 7, 2022
Total Due $188.45
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 18" Door Decals
 $34.310%$68.62
2 22" Door Decals
 $48.390%$96.78
4 Weight Decals

3826 / 3827

 $3.520.00%$14.08
Sub Total $179.48
GST #775979693 $8.97
Total Due $188.45

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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