PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5936
Invoice Date October 21, 2019
Total Due $892.50
To:
Megan Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Red Perfromance shirts with name and logo
 $27.000%$432.00
16 Performance Shorts with logo
 $25.000%$400.00
1 Door Magnet $18.000.00%$18.00
Sub Total $850.00
GST #775979693 $42.50
Total Due $892.50

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}