PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5900
Invoice Date September 26, 2019
Total Due $68.25
To:
End Lake Environmental Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coal Harbour Jacket

L- Grey

 $65.000.00%$65.00
Sub Total $65.00
GST #775979693 $3.25
Total Due $68.25

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}