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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5472
Invoice Date August 29, 2018
Total Due $982.42
To:
High Caliber Washing / 101217669 Sask Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals - Gold Metallic
 $67.800.00%$67.80
1 Trailer Decals - Sides and Back / Printed & Laminated

Printed on 3M / Priced as Standard

 $807.840.00%$807.84
1 Removal of old Decals $60.000.00%$60.00
Sub Total $935.64
GST $46.78
Total Due $982.42

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | 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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