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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5176
Invoice Date November 8, 2017
Total Due $252.00
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
6 2 Sided Vinyl Recovered signs 20x28 $40.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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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