PDF Home

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6203
Invoice Date July 15, 2020
Total Due $119.70
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Teacher Shirts
 $21.000%$42.00
2 Fathers day shirts
 $21.000%$42.00
1 Jerk it cap $30.000.00%$30.00
Sub Total $114.00
GST #775979693 $5.70
Total Due $119.70

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}