PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5016
Invoice Date March 15, 2017
Due Date March 27, 2017
Total Due $480.90
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Brochures 100# 2 Side/Tri-Fold $458.000.00%$458.00
Sub Total $458.00
GST #775979693 $22.90
Total Due $480.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}