PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5458
Invoice Date August 13, 2018
Total Due $396.90
To:
Jenni Malin
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Gildan 6400 black with 2 color logo

8-Ladies M
5- Ladies large
7-Mens XL

 $18.000.00%$378.00
Sub Total $378.00
GST #775979693 $18.90
Total Due $396.90

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}