PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6153
Invoice Date May 20, 2020
Total Due $88.20
To:
Neilburg Composite School - Grad
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Family shirts $21.000.00%$84.00
Sub Total $84.00
GST #775979693 $4.20
Total Due $88.20

e-transfer: 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}