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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5345
Invoice Date May 16, 2018
Total Due $20.69
To:
Amanda Harasiuk / LimeLife
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal - White 18" $19.700.00%$19.70
Sub Total $19.70
GST #775979693 $0.99
Total Due $20.69

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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