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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5727
Invoice Date May 9, 2019
Total Due $73.50
To:
Cara Zachariah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liners banner $70.000.00%$70.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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

ALL Deposits are NON-REFUNDABLE. 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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