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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5483
Invoice Date September 6, 2018
Total Due $1,386.00
To:
Wayne Gaboury
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Boat Wrap

5482 - 20' x 50" Print / Removal / Install

 $1,320.000.00%$1,320.00
Sub Total $1,320.00
GST #775979693 $66.00
Total Due $1,386.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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