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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5423
Invoice Date July 13, 2018
Total Due $326.19
To:
Lakeland Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 - #10 Envelopes - Peel & Glue Tab - Return Address Logo Full Color $310.660.00%$310.66
Sub Total $310.66
GST #775979693 $15.53
Total Due $326.19

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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