PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6303
Invoice Date October 19, 2020
Total Due $167.48
To:
Triangle T Ventures Ltd.

Triangle T Ventures LTD

Mervin Firkus

Box 218

Irma AB T0B 2H0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
 $66.000%$66.00
50 Decal

3.5 x 2.5

 $1.120%$56.00
1 1/2 logo design $37.500.00%$37.50
Sub Total $159.50
GST #775979693 $7.98
Total Due $167.48

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE 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.
Page {PAGENO}/{nbpg}