PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5428
Invoice Date July 13, 2018
Total Due $46.20
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3/4 shirts with imprint 9.5 wide $22.000.00%$44.00
Sub Total $44.00
GST #775979693 $2.20
Total Due $46.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}