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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5004
Invoice Date March 5, 2017
Due Date March 8, 2017
Total Due $84.00
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner with Grommets 30" x 72"

Full color banner - Catering

 $80.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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