PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6775
Invoice Date October 29, 2022
Total Due $0.00
To:
Cenovus - Gayla
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck side parital wrap printed, laminated, countour cut and installed $150.000.00%$300.00
Sub Total $300.00
GST #775979693 $15.00
Paid -$315.00
Total Due $0.00

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}