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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5590
Invoice Date November 16, 2018
Total Due $300.00
To:
Reinhart Holdings 1982 Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x 8' One Side Sign on Alumabond Deposit ($553 plus tax) $285.710.00%$285.71
Sub Total $285.71
GST #775979693 $14.29
Total Due $300.00

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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