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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5494
Invoice Date September 17, 2018
Total Due $236.25
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hour logo design
 $75.000%$150.00
1 additional Hour logo design $75.000.00%$75.00
Sub Total $225.00
GST #775979693 $11.25
Total Due $236.25

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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