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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6902
Invoice Date May 10, 2023
Total Due $1,359.75
To:
Tytin Rentals Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Trailer Decal Package

Sides and Back - Installed

 $707.500%$707.50
1 Small Trailer Decal Package $587.500.00%$587.50
Sub Total $1,295.00
GST #775979693 $64.75
Total Due $1,359.75

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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