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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6168
Invoice Date May 28, 2020
Total Due $31.50
To:
Hampton Inn by Hilton
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Floor Decals 11" $7.500.00%$30.00
Sub Total $30.00
GST #775979693 $1.50
Total Due $31.50

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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