PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6690
Invoice Date May 17, 2022
Total Due $42.00
To:
T-Link Agro
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Laser Engraving - T-Link Logo on YETI supplied 20oz tumber $10.000.00%$40.00
Sub Total $40.00
GST #775979693 $2.00
Total Due $42.00

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}