PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6428
Invoice Date March 23, 2021
Total Due $787.50
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
15 2021 Grad Hoodies

M-7
L-3
XL-4
2XL-1

 $50.000.00%$750.00
Sub Total $750.00
GST #775979693 $37.50
Total Due $787.50

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}