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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5407
Invoice Date July 2, 2018
Total Due $490.35
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200 Royal blue with white imprint Koozies $467.000.00%$467.00
Sub Total $467.00
GST #775979693 $23.35
Total Due $490.35

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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