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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5928
Invoice Date October 16, 2019
Total Due $184.80
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20x48 Coro Sign - Printed Single Side
 $87.000%$87.00
1 12x36 Coro Sign - Printed Single Side
 $44.000%$44.00
3 8.5x14 Coro Sign - Printed Single Side $15.000.00%$45.00
Sub Total $176.00
GST #775979693 $8.80
Total Due $184.80

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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