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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5266
Invoice Date March 7, 2018
Total Due $25.00
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digitizing - Left Chest

Bull

 $23.810.00%$23.81
Sub Total $23.81
GST #775979693 $1.19
Total Due $25.00

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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