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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5564
Invoice Date October 31, 2018
Total Due $620.55
To:
Premium Artificial Lift Systems

#8, 10672 – 46th Street S.E.,
Calgary, Alberta, Canada.
T2C 1G1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 70” Wide x 34” High Printed Laminated Decal for Rink Board
 $285.000.00%$285.00
1 75” Wide x 34” High Printed Laminated Decal for Rink Board $306.000.00%$306.00
Sub Total $591.00
GST $29.55
Total Due $620.55

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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