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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7308
Invoice Date June 13, 2024
Total Due $1,663.20
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Callaway Warbird - 1 Logo $44.000.00%$1,584.00
Sub Total $1,584.00
GST #775979693 $79.20
Total Due $1,663.20

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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