PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5514
Invoice Date October 1, 2018
Total Due $3,078.60
To:
Angie McLean
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2000 Medals

HR942B X 1000
HR942S X 500
HR942G X 500

 $2,840.000%$2,840.00
1 shipping $92.000.00%$92.00
Sub Total $2,932.00
GST #775979693 $146.60
Total Due $3,078.60

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}