PDF Home

This is a Balance Invoice for $81.75 of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5107
Invoice Date July 12, 2017
Total Due $81.75
To:
Emma Wirachowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC F2005Black with white imprints

S-1
M-1

 $50.000%$100.00
1 ATC F2005Black with white imprints

S-1

 $55.000.00%$55.00
Sub Total $155.00
GST #775979693 $7.75
Project Total $162.75
Amount payable for this Balance Invoice
Deposit -$81.00
Total Due $81.75

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}