PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7497
Invoice Date November 20, 2024
Due Date November 30, 2024
Total Due $267.75
To:
Meridian Clinic - Lloydminster

301 5119 47 Street
Lloydminster, Alberta
T9V 0G1

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Custom Printed Mouse Pad - Black Base $15.000.00%$255.00
Sub Total $255.00
GST #775979693 $12.75
Total Due $267.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
5508-30 Street - Lloydminster, AB T9V2C2

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}