PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6694
Invoice Date May 20, 2022
Due Date June 30, 2022
Total Due $604.80
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Gildan Performance 42000 - Safety Green with back logo

M-6
L-10
XL-12
2XL-6
3XL-2

 $16.000.00%$576.00
Sub Total $576.00
GST #775979693 $28.80
Total Due $604.80

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}