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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5059
Invoice Date May 23, 2017
Total Due $540.75
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Inflatable Air Blower 20' with Blower

Bright Orange

 $415.000%$415.00
1 Imprinting $100.000.00%$100.00
Sub Total $515.00
GST #775979693 $25.75
Total Due $540.75

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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