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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7545
Invoice Date February 6, 2025
Due Date February 21, 2025
Total Due $52.50
To:
Crude Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping - Order# 637

PUROLATOR: 335249510959 - $20
Packaging/ Processing: $5

 $25.000%$25.00
1 Shipping - Order #634

PUROLATOR: 335249487398 - $20
Packaging / Processing: $5

 $25.000.00%$25.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

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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