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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6720
Invoice Date July 8, 2022
Total Due $2,887.92
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
96 Grain Sheepskin Driver Tan - Unlined

2 dozen small
1 dozen medium
4 dozen large
1 dozen xl

 $28.650.00%$2,750.40
Sub Total $2,750.40
GST #775979693 $137.52
Total Due $2,887.92

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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