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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5720
Invoice Date May 3, 2019
Total Due $71.19
To:
Arrow Tree (925247 Ont. Inc.)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3 Color Layers Decals - 22" x 7.5"

Chrome, Red, Black

 $26.700%$53.40
2 Unit Numbers 188 - 4.5" x 8" $7.200.00%$14.40
Sub Total $67.80
GST #775979693 $3.39
Total Due $71.19

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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