PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5445
Invoice Date August 3, 2018
Total Due $456.75
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4000 Season Tickets - Perforated & Numbered - Reg $580

Discount / Contra Advertising

 $580.00-25%$435.00
Sub Total $435.00
GST #775979693 $21.75
Total Due $456.75

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}