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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5161
Invoice Date October 26, 2017
Total Due $525.00
To:
Lloydminster Catholic School Division
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Audio / Video Equipment Rental - Flat Rate

10am - 3pm (Set-up and Tear-down and Event operation)

 $500.000.00%$500.00
Sub Total $500.00
GST #775979693 $25.00
Total Due $525.00

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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