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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5167
Invoice Date November 1, 2017
Total Due $120.75
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
115 3" Decals

Blazers- 53
Bonnyville - 16
Strathcona- 14
Saskatoon- 15
St.Albert -17

 $1.000.00%$115.00
Sub Total $115.00
GST #775979693 $5.75
Total Due $120.75

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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