PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5108
Invoice Date July 19, 2017
Total Due $279.30
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Double Sided 3/4 shirt $19.000.00%$266.00
Sub Total $266.00
GST #775979693 $13.30
Total Due $279.30

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}