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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5213
Invoice Date January 11, 2018
Total Due $157.50
To:
Opper Bros Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decals Outdoor laminated
 $25.000%$100.00
20 Out Decals Outdoor laminated $2.500.00%$50.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

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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