PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6110
Invoice Date March 13, 2020
Total Due $1,341.38
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Mini banners
 $7.500%$127.50
23 ATCF2047 With custom logo and number

YOUTH
L-10
XL-2
ADULT
S-5
L-1
XL-4
2XL-1

 $50.000.00%$1,150.00
Sub Total $1,277.50
GST #775979693 $63.88
Total Due $1,341.38

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}