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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5489
Invoice Date September 12, 2018
Total Due $224.70
To:
Morethanotes Music
Hrs/Qty Service Rate/PriceAdjustSub Total
2 250 Business Cards - Single Side - Matte Finish with Spot Gloss

Nicole / Elnora

 $77.000%$154.00
1 Vector Logo Creation / Artwork

Logo is available as a vector // .eps, .cdr upon request

 $60.000.00%$60.00
Sub Total $214.00
GST #775979693 $10.70
Total Due $224.70

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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