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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5118
Invoice Date July 31, 2017
Total Due $38.85
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black 1ZEE with lil' boomer (white HP)

12 month

 $17.000%$17.00
1 XL Black Boomer ( white HP)

XL-1

 $20.000.00%$20.00
Sub Total $37.00
GST #775979693 $1.85
Total Due $38.85

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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