PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7254
Invoice Date May 10, 2024
Due Date May 25, 2024
Total Due $17.85
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC5050 with 1 color logo 1 location $11.900.00%$357.00
Sub Total $357.00
GST #775979693 $17.85
Paid -$357.00
Total Due $17.85

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}