PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5942
Invoice Date October 23, 2019
Total Due $955.50
To:
1400071 AB LTD /Andy Cressman
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White camo 6606ca snapback
 $22.000%$220.00
10 Black camo 6606ca snapback
 $22.000%$220.00
10 black camo 6277

3- S/M
8- L/XL

 $22.000%$220.00
10 White Camo 6277

3- S/M
8- L/XL

 $22.000%$220.00
1 Shipping $30.000.00%$30.00
Sub Total $910.00
GST #775979693 $45.50
Total Due $955.50

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}