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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5216
Invoice Date January 16, 2018
Total Due $418.15
To:
Cold Lake Peewee
Hrs/Qty Service Rate/PriceAdjustSub Total
19 ATC110FT Black / Royal Flat Bill Snap back $20.960.00%$398.24
Sub Total $398.24
GST #775979693 $19.91
Total Due $418.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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