PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5286
Invoice Date March 22, 2018
Total Due $100.80
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
8 2200 Gildan Tanktop Mens - Black DTG Print

Royal
M-1
L-1
XL-2
Athletic
M-1
L-1
XL-2

 $12.000.00%$96.00
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

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}