PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5882
Invoice Date September 12, 2019
Total Due $25.52
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 31x9 Decal $24.300.00%$24.30
Sub Total $24.30
GST #775979693 $1.22
Total Due $25.52

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}