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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6746
Invoice Date September 12, 2022
Total Due $925.47
To:
Eecol Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Coverage Vinyl Wall Wrap with Logo

Milwaukee Tool - Red Vinyl / White Logo - Installed

 $881.400.00%$881.40
Sub Total $881.40
GST #775979693 $44.07
Total Due $925.47

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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