PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5443
Invoice Date August 2, 2018
Total Due $70.88
To:
Paragon Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3x11 high voltage laminated decals
 $4.950%$49.50
4 5x6 Impedance Decals $4.500.00%$18.00
Sub Total $67.50
GST #775979693 $3.38
Total Due $70.88

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.
Page {PAGENO}/{nbpg}