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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5217
Invoice Date January 17, 2018
Total Due $178.50
To:
Brighter Horizon Financial Services Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Table Cloth 8' x 30" Black $170.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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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