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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5598
Invoice Date November 23, 2018
Total Due $48.62
To:
Opper Bros Contracting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reflective 2 Sides 18x5
 $28.800%$28.80
1 Galv 18guage Round Corners $17.500.00%$17.50
Sub Total $46.30
GST #775979693 $2.32
Total Due $48.62

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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