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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5352
Invoice Date May 22, 2018
Total Due $88.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x24 Coroplast sign $84.000.00%$84.00
Sub Total $84.00
GST #775979693 $4.20
Total Due $88.20

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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