PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6344
Invoice Date November 14, 2020
Total Due $159.86
To:
Jeremy Laclare
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20- Sublimated Hillmond Gators $152.250.00%$152.25
Sub Total $152.25
GST #775979693 $7.61
Total Due $159.86

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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}