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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5621
Invoice Date January 10, 2019
Total Due $163.63
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
96 White Printed decal 3.5" - Contour Cut / No mask
 $1.290%$123.84
4 Reflective Decal 4.5" $8.000.00%$32.00
Sub Total $155.84
GST #775979693 $7.79
Total Due $163.63

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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