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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5031
Invoice Date April 6, 2017
Due Date April 8, 2017
Total Due $114.45
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side
 $73.000%$73.00
3 Royal / White Ball Tee - Print Front $12.000.00%$36.00
Sub Total $109.00
GST #775979693 $5.45
Total Due $114.45

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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