PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7174
Invoice Date April 3, 2024
Due Date April 16, 2024
Total Due $2,073.60
To:
Quest Logistics Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Adidas - Women's 3-Stripes Shoulder Polo - A325

S-1
M-4
L-5
XL-2

 $60.000%$720.00
20 Adidas - Performance Polo - A230

M-1
L-11
XL-8

 $60.000%$1,200.00
1 CC Processing $57.600.00%$57.60
Sub Total $1,977.60
GST #775979693 $96.00
Total Due $2,073.60

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}