PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5815
Invoice Date July 9, 2019
Total Due $550.20
To:
Silverwood Toyota
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Gildan Heavy cotton ( regular $15.50)

mens
2XL-1
XL-3
L-2
M-2
Ladies
M-7
XL-1
Youth
M-4

 $7.000%$140.00
16 baseball 3/4 tee Black/. White

mens
2XL-1
XL-3
L-2
M-2
Ladies
M-7
XL-1

 $24.000.00%$384.00
Sub Total $524.00
GST #775979693 $26.20
Total Due $550.20

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}