PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5385
Invoice Date June 14, 2018
Total Due $702.45
To:
Arrin Heinrichs
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Diamonds are a girls best friend with number

YM-11

 $24.000%$264.00
12 Diamonds are a girls best friend

YXS-1
YS-1
AXS- 1
AS- 3
AM-6

 $22.000%$264.00
6 I teach my kid how to steal

Black
AL-3
AXL-1
Red
AL-1
AXL-1

 $22.000%$132.00
2 Hit Hard, Run Fast, Turn Left

AL-1
AXL-1

 $22.000%$44.00
1 Team Discount $-35.000.00%$-35.00
Sub Total $669.00
GST #775979693 $33.45
Total Due $702.45

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}