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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5015
Invoice Date March 14, 2017
Due Date March 27, 2017
Total Due $49.77
To:
Jill Cronin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100x 5x7 Flat Cards - Linen Paperstock with Envelope and Seal
 $90.000%$90.00
1 SOLD ITEM from PEar Promo $-42.600.00%$-42.60
Sub Total $47.40
GST #775979693 $2.37
Total Due $49.77

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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