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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5297
Invoice Date April 3, 2018
Total Due $127.05
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
 $66.000%$66.00
1 Mens 3 Season Coat $55.000.00%$55.00
Sub Total $121.00
GST #775979693 $6.05
Total Due $127.05

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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