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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5227
Invoice Date February 6, 2018
Total Due $52.50
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Artwork - Vector Drawing

Hairy Hill Rodeo / Two Hills Dance

 $25.000.00%$50.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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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