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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7217
Invoice Date April 25, 2024
Total Due $255.19
To:
Altitude Auto Works
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Solid Cut Vinyl Decals

18" x 5" - Masked

 $9.680%$38.72
1 Holographic Vinyl Cut Decal

18" x 5" - Masked

 $12.320%$12.32
1 100x 3" - Gloss Laminated, Contour Cut Decals

Print, Laminate, Contour Cut

 $192.000.00%$192.00
Sub Total $243.04
GST #775979693 $12.15
Total Due $255.19

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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