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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5600
Invoice Date November 24, 2018
Total Due $47.25
To:
Renown
Hrs/Qty Service Rate/PriceAdjustSub Total
1 32 x 32 Sign $45.000.00%$45.00
Sub Total $45.00
GST $2.25
Total Due $47.25

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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