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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5220
Invoice Date January 23, 2018
Total Due $433.13
To:
Fishing lake Metis settlement

General delivery Sputinow

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DJ Package - Lights & Sound (4hrs + Travel)

Feb 16, 2017 - Fishing lake Metis Settlement - Contact Geneva Williams - 780-943-2202 / Cell 5872013446

 $412.500.00%$412.50
Sub Total $412.50
GST #775979693 $20.63
Total Due $433.13

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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