PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5353
Invoice Date May 22, 2018
Total Due $248.85
To:
Tommy Guns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Business Cards - Double Side

Hair Cut Cards

 $237.000.00%$237.00
Sub Total $237.00
GST #775979693 $11.85
Total Due $248.85

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}