PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5916
Invoice Date October 8, 2019
Total Due $294.00
To:
Harvest To Home
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Gildan 5000 Cotton shirts with 2 sided print

2XL- 2
XL-7
L-4

XL- Maureen's

 $20.000.00%$280.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

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}