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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5745
Invoice Date May 24, 2019
Total Due $143.85
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 white tumbler with logo
 $24.000%$48.00
2 silver small tumbler with logo
 $34.000%$68.00
3 lawn chair pressed logos $7.000.00%$21.00
Sub Total $137.00
GST #775979693 $6.85
Total Due $143.85

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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