PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6269
Invoice Date September 23, 2020
Total Due $1,120.22
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
32 ATCF2500 Athletic Heather / Black

XL-6
L-8
M-13
S-5

 $33.340.00%$1,066.88
Sub Total $1,066.88
GST #775979693 $53.34
Total Due $1,120.22

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}