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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5642
Invoice Date February 8, 2019
Total Due $323.40
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals

4' Wide

 $100.000%$200.00
1 Decals

24"

 $80.000%$80.00
4 5" Tall

GME 101 (x2) / GME 102 (x2)

 $7.000.00%$28.00
Sub Total $308.00
GST #775979693 $15.40
Total Due $323.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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