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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5150
Invoice Date October 11, 2017
Total Due $477.75
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 36" Wide
 $110.000.00%$440.00
1 Layered Cut Decal 9800 (Red/Green/Teal/Yellow/Orange/Blue/White) 12" Wide $15.000.00%$15.00
Sub Total $455.00
GST $22.75
Total Due $477.75

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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