PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6038
Invoice Date January 15, 2020
Total Due $500.00
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2x8 Printed Sign on Alumabond $238.100.00%$476.19
Sub Total $476.19
GST #775979693 $23.81
Total Due $500.00

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}