PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6859
Invoice Date March 20, 2023
Due Date March 30, 2023
Total Due $1,124.55
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Basketball Backpacks with logo and number $63.000.00%$1,071.00
Sub Total $1,071.00
GST #775979693 $53.55
Total Due $1,124.55

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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}