PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6762
Invoice Date October 7, 2022
Due Date October 7, 2022
Total Due $179.55
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cut Decals - EHDD12 (2)
 $15.000%$15.00
2 Cut Decals - EHDD1 (4)
 $15.000%$30.00
1 Cut Decals - 141 (2)
 $10.000%$10.00
1 Chrome Printed / Laminated License Plate
 $22.000%$22.00
2 Roberge Decals - Logo & Weights $47.000.00%$94.00
Sub Total $171.00
GST #775979693 $8.55
Total Due $179.55

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.
Page {PAGENO}/{nbpg}