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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5641
Invoice Date February 5, 2019
Total Due $362.88
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 3x8 $345.600.00%$345.60
Sub Total $345.60
GST #775979693 $17.28
Total Due $362.88

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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