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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5474
Invoice Date August 30, 2018
Total Due $34.65
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30x60 Banner with Grommets $33.000.00%$33.00
Sub Total $33.00
GST #775979693 $1.65
Total Due $34.65

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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