PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6786
Invoice Date November 22, 2022
Due Date December 16, 2022
Total Due $344.40
To:
Accurate Machining
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Custom Gators with logo and imprint
 $8.000%$176.00
4 Lazer cups with lids double sided $38.000.00%$152.00
Sub Total $328.00
GST #775979693 $16.40
Total Due $344.40

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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}