PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7580
Invoice Date May 1, 2025
Total Due $21.00
To:
Lloydminster Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Scubs logo $5.000.00%$20.00
Sub Total $20.00
GST #775979693 $1.00
Total Due $21.00

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}