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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5024
Invoice Date March 27, 2017
Total Due $277.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12.5" Decals Reflective
 $32.000%$64.00
15 Reflective Decal 4.5"
 $8.000%$120.00
40 White Printed decal 3.5" $2.000.00%$80.00
Sub Total $264.00
GST #775979693 $13.20
Total Due $277.20

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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