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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5298
Invoice Date April 4, 2018
Total Due $124.32
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decals

13 X 7 3/4

 $15.600%$62.40
4 Decals

5 x 13

 $14.000.00%$56.00
Sub Total $118.40
GST #775979693 $5.92
Total Due $124.32

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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