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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5280
Invoice Date March 16, 2018
Total Due $56.70
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 97 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight $54.000.00%$54.00
Sub Total $54.00
GST #775979693 $2.70
Total Due $56.70

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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