PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6977
Invoice Date October 6, 2023
Total Due $628.95
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
12 112 Charocoal / Black Richardson cap with logo

Black left panel logo

 $18.000%$216.00
12 6277 Flexfit Caps with logo- Black

White left panel logo
8- S/M
4- L/XL

 $20.000%$240.00
1 Hard hat decal promo
 $50.000%$50.00
1 500 Business Cards - Double Side $93.000.00%$93.00
Sub Total $599.00
GST #775979693 $29.95
Total Due $628.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}