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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5455
Order Number 5455
Invoice Date August 10, 2018
Total Due $223.65
To:
High Caliber Washing / 101217669 Sask Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with Metallic
 $93.000%$93.00
1 Logo Design $120.000.00%$120.00
Sub Total $213.00
GST #775979693 $10.65
Total Due $223.65

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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