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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5324
Invoice Date April 30, 2018
Total Due $84.00
To:
srmsales
Hrs/Qty Service Rate/PriceAdjustSub Total
2 100 Business Cards - Double Side $40.000.00%$80.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

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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