PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5798
Invoice Date June 21, 2019
Total Due $546.00
To:
Jayde Maier

Left chest logo and number in Blue

Hrs/Qty Service Rate/PriceAdjustSub Total
13 BA5500-DET575 Jersey only

1-S
5-M
7-L

 $40.000.00%$520.00
Sub Total $520.00
GST #775979693 $26.00
Total Due $546.00

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}