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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5513-1
Invoice Date September 28, 2018
Total Due $226.80
To:
Steel Rotation Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design 2 hour
 $150.000.00%$150.00
1 250 Business Cards - Double Side $66.000.00%$66.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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