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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5545
Invoice Date October 22, 2018
Total Due $116.55
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals
 $1.500%$15.00
4 Caps with logo

2- Dark2- Dark Overland

 $24.000.00%$96.00
Sub Total $111.00
GST #775979693 $5.55
Total Due $116.55

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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