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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5867
Invoice Date August 21, 2019
Total Due $484.05
To:
Zoey Malka Riding School
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Ribbons - 8 White, 8 Blue, 10 Red - Reg. $6.50 each
 $3.000%$78.00
16 12x12 signs with Stands - Reg. $12 each
 $7.500%$120.00
2 12' x 54" Banner - Reg. $139 each
 $100.000%$200.00
1 Embroidery setup fee
 $25.000%$25.00
1 Horse blanket logo $38.000.00%$38.00
Sub Total $461.00
GST #775979693 $23.05
Total Due $484.05

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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