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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5188
Invoice Date December 5, 2017
Total Due $425.25
To:
Deanna
Hrs/Qty Service Rate/PriceAdjustSub Total
26 YU6606 Black/ white Retro Trucker
 $15.000%$390.00
1 Shipping $15.000.00%$15.00
Sub Total $405.00
GST #775979693 $20.25
Total Due $425.25

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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