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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5012
Invoice Date March 13, 2017
Total Due $60.01
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
3 cell phone cases $19.050.00%$57.15
Sub Total $57.15
GST #775979693 $2.86
Total Due $60.01

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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