PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6575
Invoice Date October 20, 2021
Total Due $787.50
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
25 6277 Black Flexfit with center logo

5-s/m
15-l/xl
5- 2xl

 $20.000%$500.00
25 Black Beanies 0550M $10.000.00%$250.00
Sub Total $750.00
GST #775979693 $37.50
Total Due $787.50

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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}