PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7369
Invoice Date August 8, 2024
Total Due $151.20
To:
Makari Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Youth Tees 800B

S-4
M-4
Double Sided printed next day

 $18.000.00%$144.00
Sub Total $144.00
GST #775979693 $7.20
Total Due $151.20

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}