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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5026
Invoice Date March 29, 2017
Due Date April 10, 2017
Total Due $210.00
To:
Kandi Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side
 $100.000%$100.00
1 Logo Design $100.000.00%$100.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

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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