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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6016
Invoice Date December 12, 2019
Total Due $86.10
To:
Curtis Going
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side
 $57.000%$57.00
1 Upgraded colour $25.000.00%$25.00
Sub Total $82.00
GST #775979693 $4.10
Total Due $86.10

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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