PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6451
Invoice Date May 11, 2021
Total Due $886.98
To:
Allan Chase
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Lawn chairs logos
 $7.500%$195.00
26 Black lawn chairs from Canadian Tire $24.990.00%$649.74
Sub Total $844.74
GST #775979693 $42.24
Total Due $886.98

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}