PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5449
Invoice Date August 7, 2018
Total Due $31.40
To:
Paragon Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3x11 high voltage laminated decals $14.950.00%$29.90
Sub Total $29.90
GST #775979693 $1.50
Total Due $31.40

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}