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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7100
Invoice Date February 5, 2024
Due Date February 19, 2024
Total Due $614.25
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package

Cut Decals - Truck

 $385.000%$385.00
2 Logo Decals
 $60.000%$120.00
1 Window Decal

Hours

 $15.000%$15.00
1 Window Decal

Address

 $20.000%$20.00
.5 Removal & Installation of Business Decals $90.000.00%$45.00
Sub Total $585.00
GST #775979693 $29.25
Total Due $614.25

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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