PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5441
Invoice Date August 1, 2018
Total Due $2,097.90
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ATC Cotton Black Hoodies ATCF2500
 $31.90-20%$1,276.00
50 Gildan Ultra cotton Tanktop 0220
 $17.15-20%$686.00
3 Screen Set up $15.00-20%$36.00
Sub Total $1,998.00
GST #775979693 $99.90
Total Due $2,097.90

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.
Page {PAGENO}/{nbpg}