PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6379
Invoice Date December 18, 2020
Total Due $222.60
To:
Wookie Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Youth Hoodies with full chest logo

L-1
XL-1

 $34.000%$68.00
4 Adult Hoodies with Full chest logo

M-1 Black
2XL_1 black
3XL-1 black 1 grey

 $36.000.00%$144.00
Sub Total $212.00
GST #775979693 $10.60
Total Due $222.60

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}