PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6358
Invoice Date December 1, 2020
Total Due $529.20
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Fire Departments pacthes
 $4.840%$484.00
1 Shipping $20.000.00%$20.00
Sub Total $504.00
GST #775979693 $25.20
Total Due $529.20

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}