PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7154
Invoice Date March 18, 2024
Due Date March 18, 2024
Total Due $285.60
To:
Matt Boyer
Hrs/Qty Service Rate/PriceAdjustSub Total
4 BBQ Set - Blazers Coaches Gifts

Engraved B logo on handles, Top of Case Wrapped with individual Names

 $68.000.00%$272.00
Sub Total $272.00
GST #775979693 $13.60
Total Due $285.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

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