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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5344
Invoice Date May 16, 2018
Total Due $115.50
To:
Major Goal Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2X4 Full Coverage sign $110.000.00%$110.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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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