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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5809
Invoice Date July 5, 2019
Total Due $30.45
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30"X4 foot banner $29.000.00%$29.00
Sub Total $29.00
GST #775979693 $1.45
Total Due $30.45

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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