PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5860
Invoice Date July 22, 2019
Due Date July 25, 2019
Total Due $1,155.00
To:
Techmation Electric & Controls Ltd.

PO Box 10603
Lloydminster, AB T9V 3A7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Promo Decal Wrap - Techmation / LGCC $1,100.000.00%$1,100.00
Sub Total $1,100.00
GST #775979693 $55.00
Total Due $1,155.00

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}