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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5917
Order Number PO FRED
Invoice Date October 9, 2019
Total Due $876.93
To:
Guest Controls

PO FRED

Hrs/Qty Service Rate/PriceAdjustSub Total
1 300- Fusion Select Click Pen Item #WC50362 Pen
 $480.000%$480.00
1 100- 50 page notepad 4 1/2 x 5 1/2 $355.170.00%$355.17
Sub Total $835.17
GST #775979693 $41.76
Total Due $876.93

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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