PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5140
Invoice Date September 22, 2017
Total Due $59.85
To:
Winton Industries
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Single Side $57.000.00%$57.00
Sub Total $57.00
GST #775979693 $2.85
Total Due $59.85

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}