PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5198
Invoice Date December 14, 2017
Total Due $572.25
To:
Lloydminster Dance Academy
Hrs/Qty Service Rate/PriceAdjustSub Total
54 Custom Pressed Heat transfer name labels on bags

18 Black Bags with Red Labels
34 Red Bags with Black Labels

 $5.000%$270.00
55 Custom Heat Transfer ALSD Labels on bags

19 Black Bags with Red Labels
34 Red Bags with Black Labels

 $5.000.00%$275.00
Sub Total $545.00
GST #775979693 $27.25
Total Due $572.25

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}