PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5879
Invoice Date September 11, 2019
Total Due $393.75
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 hour Decal Removal $375.000.00%$375.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

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}