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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5561
Invoice Date October 29, 2018
Total Due $207.90
To:
Tammy Strome
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Slouchy Toques - Initiation team 12

ADD NAMES

 $18.000.00%$198.00
Sub Total $198.00
GST #775979693 $9.90
Total Due $207.90

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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