PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6087
Invoice Date February 27, 2020
Total Due $378.00
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATCF2400 Dark Heather Grey Grad 2020 Hoodies $30.000.00%$360.00
Sub Total $360.00
GST #775979693 $18.00
Total Due $378.00

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}