PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5328
Invoice Date May 1, 2018
Total Due $216.30
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
2 500 Business Cards - Double Side

Jolene / Tara

 $73.000%$146.00
1 30" x 48" Banner

33 x 48 with Grommets / Outdoor / non-hem

 $60.000.00%$60.00
Sub Total $206.00
GST #775979693 $10.30
Total Due $216.30

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}