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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5130
Invoice Date August 29, 2017
Due Date September 3, 2017
Total Due $425.25
To:
Fatburger Lloydminster

5027-44 Street
Lloydminster, AB
T9V 0A5

Hrs/Qty Service Rate/PriceAdjustSub Total
15 New Era NE1020 with puff

7-s/m
8 m/l

 $30.00-10%$405.00
Sub Total $405.00
GST #775979693 $20.25
Total Due $425.25

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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