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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5177
Invoice Date November 17, 2017
Total Due $98.81
To:
Pierre Rodrigue
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Dragon Labels 3.5x5
 $1.820%$27.30
20 Blueberry labels 4x4
 $1.670%$33.40
20 Traditional 4x4 $1.670.00%$33.40
Sub Total $94.10
GST #775979693 $4.71
Total Due $98.81

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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