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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5609
Invoice Date December 7, 2018
Total Due $789.94
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
 $150.000%$150.00
1 Truck Decals
 $432.320%$432.32
1 2000 Business Cards - 2 Sided (UV) $170.000.00%$170.00
Sub Total $752.32
GST #775979693 $37.62
Total Due $789.94

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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