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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5476
Invoice Date September 5, 2018
Total Due $108.15
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OGIO Bag with logo
 $43.000%$43.00
2 Truck Decal $30.000.00%$60.00
Sub Total $103.00
GST #775979693 $5.15
Total Due $108.15

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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