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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5016
Invoice Date March 15, 2017
Due Date March 27, 2017
Total Due $480.90
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Brochures 100# 2 Side/Tri-Fold $458.000.00%$458.00
Sub Total $458.00
GST $22.90
Total Due $480.90

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | 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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