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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5210
Invoice Date January 5, 2018
Total Due $1,008.00
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x8 Alumabond Single Side Sign
 $405.000%$810.00
1 2x4 Alumabond Single Side Sign $150.000.00%$150.00
Sub Total $960.00
GST #775979693 $48.00
Total Due $1,008.00

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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