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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5357
Invoice Date May 25, 2018
Total Due $25.20
To:
Lloydminster Construction Association

4419-52 Ave
Lloydminster, AB T9V 0Y8

Hrs/Qty Service Rate/PriceAdjustSub Total
1 200x $0.12 1" x 1.5" Clear Printed decals - Non Laminated $24.000.00%$24.00
Sub Total $24.00
GST #775979693 $1.20
Total Due $25.20

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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