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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5862
Invoice Date August 16, 2019
Total Due $15.88
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Door Hours $7.560.00%$15.12
Sub Total $15.12
GST #775979693 $0.76
Total Due $15.88

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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