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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5457
Invoice Date August 13, 2018
Total Due $130.45
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12-8x12 yard signs with stands
 $118.240%$118.24
1 Left chest heat press $6.000.00%$6.00
Sub Total $124.24
GST #775979693 $6.21
Total Due $130.45

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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