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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5497
Invoice Date September 17, 2018
Total Due $161.70
To:
Vermilion Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2500 Business Cards - 2 Sided - Matte Finish $154.000.00%$154.00
Sub Total $154.00
GST #775979693 $7.70
Total Due $161.70

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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