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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5744
Order Number PO 52295
Invoice Date May 24, 2019
Total Due $183.75
To:
Guest Controls

PO# 52295

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Decals $7.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

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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