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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6123
Invoice Date April 3, 2020
Total Due $2,438.10
To:
I love Alberta Boobs

Donation to www.ilovealbertaboobs.ca / I love Alberta Boobs

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Site with Ticketing
 $1,299.000%$1,299.00
1 Artwork - Poster
 $75.000%$75.00
1 Annual Website hosting $948.000.00%$948.00
Sub Total $2,322.00
GST #775979693 $116.10
Total Due $2,438.10

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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