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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5422
Invoice Date July 12, 2018
Total Due $87.15
To:
Macklin Kinette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Banner with grommets $83.000.00%$83.00
Sub Total $83.00
GST #775979693 $4.15
Total Due $87.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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