PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5495
Invoice Date September 17, 2018
Total Due $152.12
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clothing order

KOI8060 Charcoal M 1 $3.99
KOI8060 Charcoal XL $3.99
KOI8060L Amethyst S 1 $3.99
KOI8060L Charcoal S $3.99
KOI8060L Denim M $3.99
KOI8060L Indigo M 1 $3.99
KOI8060L Olive Green S 1 $3.99
KOI8022L Charcoal S 1 $6.99
KOI8022L Royal S 1 $6.99
L3520LS Coal Grey S 1 $6.49
L3520LS True Royal S 1 $6.49
ATCY2500 Purple S 1 $9.66
ATCF2500 Black M 1 $10.19
ATCF2500 Black L 1 $10.19
411069 Blizzard/Pink OSFA 1 $34.99

 $144.880.00%$144.88
Sub Total $144.88
GST #775979693 $7.24
Total Due $152.12

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}