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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5421
Invoice Date July 11, 2018
Total Due $689.85
To:
Lash Enterprises

5510-63 Ave
Lloydminster, AB
T9V 3T8

http://www.flushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
9 500 Business Cards - Double Side

Rob Castellan / Terrill Paniak / Kathy Paniak / Julie Bailey / Nicole Crosby / Tristan Paniak / Mathew Lett / JR Corpe / Andrew Grasby

 $73.000.00%$657.00
Sub Total $657.00
GST #775979693 $32.85
Total Due $689.85

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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