This is a Deposit Invoice for % of the project total

Paid

Invoice

From:

Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number	INV-1165
Order Number	Invoice 2907
Invoice Date	February 2, 2019
Due Date	March 9, 2019
Total Due