PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6247
Invoice Date September 9, 2020
Due Date September 25, 2020
Total Due $272.48
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
24 SP08 Donelle Premium Roofing

Donelle Premium Roofing and gold triangle

 $10.000%$240.00
1 Shipping

8404099515026597

 $19.500.00%$19.50
Sub Total $259.50
GST #775979693 $12.98
Total Due $272.48

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}