PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6618
Invoice Date December 13, 2021
Due Date December 29, 2021
Total Due $105.00
To:
The Scarlet Thread
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

The Scarlet Thread

$100.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

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}