PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6204
Invoice Date July 15, 2020
Total Due $1,569.75
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC5050 Athletic Grey shirts with side imprint

L-20
10-XL
10-2XL

 $12.000%$480.00
5 ATC100T Athletic Grey shirts with side imprint

5-2XL

 $14.000%$70.00
1 Truck Decal Package

Tailgate, Box, Doors, Tool Box - Oracal Cast, Laminate

 $945.000.00%$945.00
Sub Total $1,495.00
GST #775979693 $74.75
Total Due $1,569.75

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}