PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5729
Invoice Date May 13, 2019
Total Due $246.75
To:
G Chem

2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 55x36 Printed Posters on Decal (reg $145 each)
 $80.000%$160.00
1 Artwork $75.000.00%$75.00
Sub Total $235.00
GST #775979693 $11.75
Total Due $246.75

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}