PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7074
Invoice Date December 27, 2023
Due Date January 11, 2024
Total Due $409.50
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
12 AUGUSTA TRICOT MESH REVERSIBLE JERSEY 2.0

10-s, 8-m, 8-L, 6-xl

 $24.000%$288.00
3 Hoodies Red ATCF2500 $34.000.00%$102.00
Sub Total $390.00
GST #775979693 $19.50
Total Due $409.50

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}