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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5248
Invoice Date February 23, 2018
Total Due $156.45
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Printed truck decal
 $22.000.00%$44.00
1 Decal Install 15min
 $15.000.00%$15.00
10 Coveralls $9.000.00%$90.00
Sub Total $149.00
GST $7.45
Total Due $156.45

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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