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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5716
Invoice Date May 2, 2019
Total Due $1,332.24
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner with grommets

36"x8'

 $70.000%$70.00
60 All purpose Spice S600-8
 $8.990%$539.40
60 BBQ Spice S601-8
 $8.990%$539.40
2 First order Setup fee $60.000.00%$120.00
Sub Total $1,268.80
GST #775979693 $63.44
Total Due $1,332.24

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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