PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5139
Invoice Date September 20, 2017
Total Due $600.01
To:
Lloydminster Kinettes
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Junior Girls Volleyball hoodies in Maroon

YXL-1
S-5
M-6

 $47.620.00%$571.44
Sub Total $571.44
GST #775979693 $28.57
Total Due $600.01

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}