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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5141
Invoice Date September 22, 2017
Total Due $139.65
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with Metallic
 $93.000%$93.00
2 Decals - Truck window (installed) $20.000.00%$40.00
Sub Total $133.00
GST #775979693 $6.65
Total Due $139.65

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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