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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5919
Invoice Date October 10, 2019
Total Due $2,504.25
To:
Border City Aviation

Install Decals - Reflective and Solid Color - Line Cut, Primer 94

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Installed

Red Solid Color / Blue Solid Color on Under Wing / Blue Reflective / Printed red Reflective / Grey Wing Fronts

 $2,290.000%$2,290.00
1 Panel Decals Including Artwork $95.000.00%$95.00
Sub Total $2,385.00
GST #775979693 $119.25
Total Due $2,504.25

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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