PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5680
Invoice Date March 13, 2019
Total Due $367.50
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
5 S3531 Graphite Heather/Black with left chest logo white and red

2-M
3-XL

 $35.000%$175.00
1 Logo set up fee 1 time
 $25.000%$25.00
1 Logo Design $150.000.00%$150.00
Sub Total $350.00
GST #775979693 $17.50
Total Due $367.50

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}