PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7330
Invoice Date June 28, 2024
Due Date July 5, 2024
Total Due $214.20
To:
City of Lloydminster Community Engagement
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Gildan - Ultra Cotton® T-Shirt - 2000 - Sapphire with White print Double sided

XS – 1
S – 1
M – 6
L – 2
XL – 1
XXXL - 1

$17.000.00%$204.00
Sub Total $204.00
GST #775979693 $10.20
Total Due $214.20

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}