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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5152
Invoice Date October 12, 2017
Total Due $314.93
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Halloween Party Tickets
 $57.000%$57.00
1 2000 Tickets - Perforated and numbered $242.930.00%$242.93
Sub Total $299.93
GST #775979693 $15.00
Total Due $314.93

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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