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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5764
Invoice Date June 6, 2019
Total Due $254.89
To:
Supplement King
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Coroplast Signs 12x18 - with H Stand - 1 Sided (SK with Arrows)
 $28.000%$112.00
4 Coroplast Signs 12x18 - with H Stand - 1 Sided (SK Logo Only)
 $28.000%$112.00
.25 Artwork $75.000.00%$18.75
Sub Total $242.75
GST #775979693 $12.14
Total Due $254.89

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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