PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5793
Invoice Date June 19, 2019
Total Due $756.00
To:
KS Powertongs

24 patches remaining. We should order more soon if you want to keep the same design.

* 8 picked up on the 21st

Hrs/Qty Service Rate/PriceAdjustSub Total
48 ATC black/Black snapback with patch $15.000.00%$720.00
Sub Total $720.00
GST #775979693 $36.00
Total Due $756.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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}