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-1194
Order Number	Invoice 2923
Invoice Date	March 6, 2019
Due Date	April 4, 2019
Total Due