PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6424
Invoice Date March 17, 2021
Total Due $89.25
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 Right arm and left chest imprint
 $32.000%$64.00
1 Shipping $21.000.00%$21.00
Sub Total $85.00
GST #775979693 $4.25
Total Due $89.25

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}