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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5219
Invoice Date January 22, 2018
Total Due $105.00
To:
AECOM

Box 10470

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rental per hour

15" Speaker, Microphone, Mic Stand, Wires

 $50.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

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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