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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5465
Invoice Date August 17, 2018
Total Due $25.00
To:
Wilton Rural Municipality #472
Hrs/Qty Service Rate/PriceAdjustSub Total
1 custom shirt $23.810.00%$23.81
Sub Total $23.81
GST #775979693 $1.19
Total Due $25.00

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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