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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5136
Invoice Date September 14, 2017
Total Due $92.40
To:
Steam N Weeds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOG125 grey in a large
 $42.000%$42.00
1 OG110 is available in grey $46.000.00%$46.00
Sub Total $88.00
GST #775979693 $4.40
Total Due $92.40

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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