PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5131
Invoice Date August 30, 2017
Total Due $31.50
To:
Rolling Green
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Artwork

Yuk Yuks Party 2017

 $60.000%$30.00
.5 Artwork - No charge

September dates

 $60.00-100%$0.00
Sub Total $30.00
GST #775979693 $1.50
Total Due $31.50

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}