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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5714
Invoice Date May 1, 2019
Total Due $1,506.75
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Install - Graphics & Decal Provided
 $650.000.00%$650.00
1 Decal Install - Rear of Truck - SV480
 $710.000.00%$710.00
1 Install of additional Decals and Safety Stripe $75.000.00%$75.00
Sub Total $1,435.00
GST $71.75
Total Due $1,506.75

Send e-transfer to: orders@pearmedia.ca | CHEQUES 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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