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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5023
Invoice Date March 25, 2017
Total Due $413.70
To:
Angel Broer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Tickets

Tickets are printed Black/White - Perforated - Numbered - Booked in 20

 $349.000%$349.00
1 24x36 Poster $45.000.00%$45.00
Sub Total $394.00
GST #775979693 $19.70
Total Due $413.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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