PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5104
Invoice Date July 10, 2017
Total Due $273.00
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Mens 3 location shirts

S-3
M-1
L-2
XL-2

 $20.000%$160.00
3 Ladies 2 location shirts

M-3

 $20.000%$60.00
2 Youth 2 location shirts

L-1
XL-1

 $20.000.00%$40.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

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}