PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5224
Invoice Date January 31, 2018
Total Due $115.50
To:
srmsales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side

Curtis Going

 $40.000%$40.00
1 100 Business Cards - Double Side

Eugene Smith

 $40.000%$40.00
1 Decal - Window (Installed) $30.000.00%$30.00
Sub Total $110.00
GST #775979693 $5.50
Total Due $115.50

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}