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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6773
Invoice Date October 25, 2022
Due Date October 26, 2022
Total Due $3,937.50
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line

Unit # 17 / Unit #51

 $1,875.000.00%$3,750.00
Sub Total $3,750.00
GST #775979693 $187.50
Total Due $3,937.50

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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