PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7507
Invoice Date November 27, 2024
Total Due $365.40
To:
U13 Female Blazers 582
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Ivory Blazers pom pom toques
 $20.000%$320.00
1 Shipping fee $28.000.00%$28.00
Sub Total $348.00
GST #775979693 $17.40
Total Due $365.40

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}