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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5616
Invoice Date December 13, 2018
Total Due $1,846.95
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partial Vehicle Graphics

Meridian Surveys / Artwork provided + Reflective

 $1,759.000.00%$1,759.00
Sub Total $1,759.00
GST #775979693 $87.95
Total Due $1,846.95

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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