PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6207
Invoice Date July 20, 2020
Total Due $200.55
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC Black shirts with front and back design

2-m
3-l
3-xl
2-2xl

 $19.100.00%$191.00
Sub Total $191.00
GST #775979693 $9.55
Total Due $200.55

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}