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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7110
Invoice Date February 8, 2024
Due Date February 23, 2024
Total Due $141.75
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal - 27" x 16"

Black Solid Color Cut - Logo on Passenger Side + an, v on Drivers side

 $45.000%$45.00
1 Removal and Installation of Decal

Remove Passenger logo decal, 3 damaged letters on passenger side, installation of same, repair of damaged line on passenger side, install TARE, GVW both sides

 $90.000.00%$90.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

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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