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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6469
Invoice Date June 27, 2021
Due Date July 14, 2021
Total Due $139.44
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12x15 Decals - Print, Laminate, Cut

High Tack Vinyl - Leased to with weights

 $26.390%$52.78
2 20.5 x 6" Decals - Print, Laminate, Cut

HT Vinyl - Logo

 $18.030%$36.06
2 4x4.5" Decals - Print, Laminate, Cut

HT Vinyl - Unit Number 5

 $3.230%$6.46
.5 Installation - off site $75.000.00%$37.50
Sub Total $132.80
GST #775979693 $6.64
Total Due $139.44

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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