PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5693
Invoice Date April 1, 2019
Total Due $17.85
To:
Yellowpoint Holdings Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stamp $17.000.00%$17.00
Sub Total $17.00
GST #775979693 $0.85
Total Due $17.85

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}