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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5918
Invoice Date October 10, 2019
Total Due $265.65
To:
Reinhart Holdings 1982 Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 4x8 Aluma-bond

Total $553 - Balance Owed $253 plus GST

 $253.000.00%$253.00
Sub Total $253.00
GST #775979693 $12.65
Total Due $265.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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