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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6051
Invoice Date January 23, 2020
Total Due $484.51
To:
Insight Occupational Testing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Signage

Green / White - Contour Cut and Installed

 $28.000%$28.00
1 Window Signage - Installed

Green / White - Contour Cut and Installed

 $433.440.00%$433.44
Sub Total $461.44
GST #775979693 $23.07
Total Due $484.51

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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