PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5804
Invoice Date July 2, 2019
Total Due $105.00
To:
Alison Fulkerth LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
10 yellow tshirts with 2 sided print

youth
s-1
m-1
l-8

 $10.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

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}