PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5308
Invoice Date April 17, 2018
Total Due $115.50
To:
Natasha Alderman
Hrs/Qty Service Rate/PriceAdjustSub Total
11 White T-shirts

5- M / 3- L / 1 -XL / 2 - XXL

 $10.000.00%$110.00
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}