PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5889
Invoice Date September 18, 2019
Total Due $126.00
To:
Sam Sayeed
Hrs/Qty Service Rate/PriceAdjustSub Total
4 American Apparel with full printed front logo

1-M
1-L
1-Xl
1-2XL

 $30.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

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}