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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6824
Invoice Date February 7, 2023
Total Due $1,041.60
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 18x9" Solid Color Decal - Masked

Crude Master Logo - Black

 $16.000%$32.00
30 24x12" Printed, Laminated, Contour Cut

Crude Master Oval - High Tack

 $32.000.00%$960.00
Sub Total $992.00
GST #775979693 $49.60
Total Due $1,041.60

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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