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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7201
Invoice Date April 19, 2024
Total Due $139.76
To:
Altitude Auto Works
Hrs/Qty Service Rate/PriceAdjustSub Total
10 12x5 White cut vinyl
 $6.450%$64.50
7 6x6 print laminate cut
 $4.900%$34.30
7 6x6 print laminate cut $4.900.00%$34.30
Sub Total $133.10
GST #775979693 $6.66
Total Due $139.76

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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