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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5426
Order Number PO 41762
Invoice Date July 13, 2018
Total Due $114.66
To:
Guest Controls

41762

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2@ 30" x 8' Banner $109.200.00%$109.20
Sub Total $109.20
GST #775979693 $5.46
Total Due $114.66

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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