PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5765
Invoice Date June 6, 2019
Total Due $52.50
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
2 coverall back logo
 $10.000%$20.00
2 coveralls name
 $3.000%$6.00
1 cap with logo $24.000.00%$24.00
Sub Total $50.00
GST #775979693 $2.50
Total Due $52.50

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}