PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7451
Invoice Date October 18, 2024
Total Due $130.00
To:
U9 Team Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Name bars black with white letters
 $10.000%$110.00
2 Personal name bars $10.000.00%$20.00
Sub Total $130.00
GST #775979693 $0.00
Total Due $130.00

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}