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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5131
Invoice Date August 30, 2017
Total Due $31.50
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Artwork

Yuk Yuks Party 2017

 $60.000.00%$30.00
.5 Artwork - No charge

September dates

 $60.00-100.00%$0.00
Sub Total $30.00
GST $1.50
Total Due $31.50

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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