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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5432
Invoice Date July 19, 2018
Total Due $368.55
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Bright Voice Photography CAD Cut

2.5 x 2.5

 $1.000%$25.00
2 Logo Digitizing

Carrier
Tower Plumbing

 $25.000%$50.00
1 Clothing drop shipment $276.000.00%$276.00
Sub Total $351.00
GST #775979693 $17.55
Total Due $368.55

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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