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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6726
Invoice Date July 13, 2022
Total Due $1,915.36
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window Perf Package - Printed, Installed - Non Laminated

Front Door with 2 Side Windows + 4 Front Windows

 $1,050.000%$1,050.00
1 Shipping and Receiving Decal - Red, Solid Cut Vinyl

10" x 73" - $89.15 // Installation 1/2 hour

 $126.650%$126.65
1 Window Perf Windows - Laminated

2 Side Windows - $160 each // Installation 0.5hr

$357.500%$357.50
2 Window - Window Perf - Non Laminated

Inside Window + Installation / 1 Outside window

 $145.000.00%$290.00
Sub Total $1,824.15
GST #775979693 $91.21
Total Due $1,915.36

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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