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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7027
Invoice Date November 8, 2023
Total Due $766.50
To:
Denham Chrysler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package

Avery Matte Premium - Tailgate, Box Sides, Rocker Panel - Installed

 $640.000%$640.00
1 Artwork / Design $90.000.00%$90.00
Sub Total $730.00
GST #775979693 $36.50
Total Due $766.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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