PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6137
Invoice Date May 4, 2020
Total Due $472.50
To:
Lloydminster & District Co-op Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Removable - Rint, Cut, Matte Laminate (24" x 12") Arrows - Red $7.500.00%$450.00
Sub Total $450.00
GST #775979693 $22.50
Total Due $472.50

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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}