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This is a Balance Invoice for $129.15 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7143
Invoice Date March 12, 2024
Total Due $129.15
To:
Horizon Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Bucket Hat - 2050 $18.000.00%$306.00
Sub Total $306.00
GST #775979693 $15.30
Project Total $321.30
Amount payable for this Balance Invoice
Deposit -$192.15
Total Due $129.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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