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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6716
Invoice Date July 4, 2022
Total Due $274.05
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 36" x 12" Decal - Everhaul
 $41.000%$41.00
2 48" x 15"
 $65.000%$130.00
2 Unit Numbers
 $7.500%$15.00
1 Installation - Off Site $75.000.00%$75.00
Sub Total $261.00
GST #775979693 $13.05
Total Due $274.05

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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