PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6539
Invoice Date September 8, 2021
Total Due $2,231.25
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
85 Gildan Softstyle Shirts Dark Heather

s- 15
l- 30
Xl- 10
2XL-15
3XL_15

 $25.000.00%$2,125.00
Sub Total $2,125.00
GST #775979693 $106.25
Total Due $2,231.25

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}