PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6121
Invoice Date March 23, 2020
Total Due $453.60
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Blazers caps with name $24.000.00%$432.00
Sub Total $432.00
GST #775979693 $21.60
Total Due $453.60

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}