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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5172
Invoice Date November 8, 2017
Total Due $53.55
To:
LPSD Rendell Park School
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC8000L Grey with Printed Logo $17.000.00%$51.00
Sub Total $51.00
GST #775979693 $2.55
Total Due $53.55

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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