PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5702
Invoice Date April 5, 2019
Total Due $206.85
To:
Glenda Burnouf
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC S350 white with front and name on back

XS- 3
S- 4
L- 1

 $24.000%$192.00
1 CAD Print $5.000.00%$5.00
Sub Total $197.00
GST #775979693 $9.85
Total Due $206.85

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}