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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5588
Invoice Date November 15, 2018
Total Due $2,254.35
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Website Package
 $1,199.000%$1,199.00
1 1 year all-inclusive web hosting (annually) $948.000.00%$948.00
Sub Total $2,147.00
GST #775979693 $107.35
Total Due $2,254.35

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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