PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6872
Invoice Date April 5, 2023
Due Date April 19, 2023
Total Due $516.60
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Park Cooler Bag $41.000.00%$492.00
Sub Total $492.00
GST #775979693 $24.60
Total Due $516.60

**** 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}