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Cancelled

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5219
Invoice Date January 22, 2018
Total Due $105.00
To:
AECOM

Box 10470

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rental per hour

15" Speaker, Microphone, Mic Stand, Wires

 $50.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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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