PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6091
Order Number 47-162567
Invoice Date February 10, 2020
Total Due $104.48
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Oil Decals

As per Shawn

 $1.990.00%$99.50
Sub Total $99.50
GST #775979693 $4.98
Total Due $104.48

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}