PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5855
Invoice Date August 10, 2019
Total Due $1,330.69
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
18 S4007 Black Polo with Left chest embroidery

S-6
M-6
L-6

 $23.000%$414.00
2 7636 Black Jacket with embroidery

M-2

 $80.000%$160.00
12 Callaway warbirds 2.0 with logo
 $28.420%$341.04
1 30 Black Tumber 1846 with 1 color logo $352.280.00%$352.28
Sub Total $1,267.32
GST #775979693 $63.37
Total Due $1,330.69

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}