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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5911
Invoice Date October 7, 2019
Total Due $492.45
To:
Downtown Cafe
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Window Decals
 $151.000%$302.00
1 2" Self inking stamp
 $112.500%$112.50
1 2" Traditional Stamp
 $33.500%$33.50
2 Stamp pads $10.500.00%$21.00
Sub Total $469.00
GST #775979693 $23.45
Total Due $492.45

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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