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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5869
Order Number 41-152618
Invoice Date August 22, 2019
Total Due $78.75
To:
Apex Oilfield

PO 41-152618

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Placecards $2.500.00%$75.00
Sub Total $75.00
GST #775979693 $3.75
Total Due $78.75

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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