PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5790
Invoice Date June 18, 2019
Total Due $913.50
To:
Alison Fulkerth LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
87 yellow tshirts with 2 sided print $10.000.00%$870.00
Sub Total $870.00
GST #775979693 $43.50
Total Due $913.50

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}