PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7402
Invoice Date September 16, 2024
Total Due $73.50
To:
CashSale

RUSH RUSTLERS ORDER FOR PICK UP MONDAY - Tausha Erickson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Rustlers Hoodie

1-L

 $40.000%$40.00
1 Rustlers cap $30.000.00%$30.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

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}