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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5643
Invoice Date February 11, 2019
Total Due $378.00
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
12 9M069M Toques

Colour: BL/Grey

 $15.000%$180.00
12 9M039M Toques

Colour: BL/Grey

 $15.000.00%$180.00
Sub Total $360.00
GST #775979693 $18.00
Total Due $378.00

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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