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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5551
Invoice Date October 24, 2018
Total Due $2,126.25
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30,000 Tickets

3.5 x 2 Glued

$425.000%$425.00
1000 Navy Lanyards with Croc Clips / Plastic Pouch / Insert Card $1.600.00%$1,600.00
Sub Total $2,025.00
GST #775979693 $101.25
Total Due $2,126.25

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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