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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5014
Invoice Date March 14, 2017
Due Date March 25, 2017
Total Due $196.35
To:
Joan Kromrey
Hrs/Qty Service Rate/PriceAdjustSub Total
11 11 grey bags with Kitscoty logo and last name $17.000.00%$187.00
Sub Total $187.00
GST #775979693 $9.35
Total Due $196.35

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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