PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7476
Invoice Date October 31, 2024
Total Due $183.75
To:
Junior Athletics
Hrs/Qty Service Rate/PriceAdjustSub Total
2 33x80 Popup Banner
 $175.000%$350.00
1 33x80 Popup Banner

Donation

 $0.000.00%$0.00
Sub Total $350.00
GST #775979693 $17.50
Paid -$183.75
Total Due $183.75

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}