PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5822
Invoice Date July 16, 2019
Total Due $60.90
To:
LLOYDMINSTER REBELS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 24x12 coroplast sign with gromments in the top corners - Lane Sponsors

Tarpon
Guardian Radiology
Husky

 $29.000.00%$58.00
Sub Total $58.00
GST #775979693 $2.90
Total Due $60.90

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}