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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5485
Invoice Date September 7, 2018
Total Due $136.08
To:
County of Vermilion River
Hrs/Qty Service Rate/PriceAdjustSub Total
24 cut decal 18x2 $5.400.00%$129.60
Sub Total $129.60
GST #775979693 $6.48
Total Due $136.08

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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