PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5925
Invoice Date October 11, 2019
Total Due $350.12
To:
E.H.W.S. HIGH SCHOOL GRAD 2019
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Grad 2020 Hoodies $37.050.00%$333.45
Sub Total $333.45
GST #775979693 $16.67
Total Due $350.12

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}