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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5179
Invoice Date November 21, 2017
Total Due $409.50
To:
Let's Roar
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 Website Data Entry $60.000.00%$390.00
Sub Total $390.00
GST #775979693 $19.50
Total Due $409.50

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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