PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5970
Invoice Date November 8, 2019
Total Due $49.35
To:
Avid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8' X 2' Banner with Grommets $47.000.00%$47.00
Sub Total $47.00
GST #775979693 $2.35
Total Due $49.35

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}