PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6246
Invoice Date September 8, 2020
Total Due $132.79
To:
Border City Dog Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
45 2 3/4" Medals with Lanyards
 $4.260%$191.70
1 Shipping - To be determined $30.000.00%$30.00
Sub Total $221.70
GST #775979693 $11.09
Paid -$100.00
Total Due $132.79

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}