PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5607
Invoice Date December 3, 2018
Total Due $619.50
To:
LABIS
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Coal Habour S4007 - black

2XL- 5
XL- 10
L-10
M-5

 $18.000%$540.00
2 2 Logo Digitize the logos $25.000.00%$50.00
Sub Total $590.00
GST #775979693 $29.50
Total Due $619.50

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}