PDF Home

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5677
Invoice Date March 7, 2019
Total Due $0.00
To:
Pucks For Everyone
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MENS NAVY SHIRTS WITH IMPRINT ATC5050

L-1
2XL-1

 $0.000%$0.00
2 LADIES NAVY SHIRT WITH IMPRINT ATC100L

S-1
L-1

 $0.000.00%$0.00
Sub Total $0.00
GST #775979693 $0.00
Total Due $0.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}