PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6510
Invoice Date June 21, 2021
Total Due $304.50
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Signs - Farmer's Market - Bright with Arrows
 $10.000%$90.00
1 16' Banner - Full print with Grommets $200.000.00%$200.00
Sub Total $290.00
GST #775979693 $14.50
Total Due $304.50

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}