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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5507
Order Number PO 050853
Invoice Date September 25, 2018
Total Due $860.90
To:
Accurate Machining

PO  050853

Hrs/Qty Service Rate/PriceAdjustSub Total
1 300 - WC59078

Black pens with silver imprint
PO 050853

 $393.500%$393.50
1 60-1537

Black with silver imprint
PO 050853

 $426.400.00%$426.40
Sub Total $819.90
GST #775979693 $41.00
Total Due $860.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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