PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6623
Invoice Date November 22, 2021
Due Date November 26, 2021
Total Due $756.00
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 128/ case - ORIGINAL SPICE
 $680.000%$680.00
1 Shipping
 $40.000%$40.00
1 Artwork

Repeat

 $0.000.00%$0.00
Sub Total $720.00
GST #775979693 $36.00
Total Due $756.00

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}