PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5984
Invoice Date November 21, 2019
Total Due $23.10
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
4 name tags with magnet $5.500.00%$22.00
Sub Total $22.00
GST #775979693 $1.10
Total Due $23.10

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}