PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5176
Invoice Date November 8, 2017
Total Due $252.00
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
6 2 Sided Vinyl Recovered signs 20x28 $40.000.00%$240.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

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}