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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5623
Invoice Date January 14, 2019
Total Due $258.30
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Decals - Installed

25x25 / 25x36

 $150.000%$150.00
1 Window Decal - Installed

Poem

 $96.000.00%$96.00
Sub Total $246.00
GST #775979693 $12.30
Total Due $258.30

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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