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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6895
Invoice Date April 21, 2023
Due Date May 18, 2023
Total Due $114.19
To:
Tirecraft Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3 - 15x10 - WPCA Logo, 1 - Tirecraft Logo
 $11.250%$33.75
1 Installation - WPCA Truck, Removal & Installation of Decals on Tirecraft Truck
 $75.000%$75.00
1 Repairs to WPCA truck - 2 hours Removal and Installation, Reprint 2 Door panels, Replace Front Fender Tirecraft Logos, Gas Cap $0.000.00%$0.00
Sub Total $108.75
GST #775979693 $5.44
Total Due $114.19

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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