PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5656
Invoice Date February 18, 2019
Total Due $2,774.52
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Assorted bookbags with cad print
 $47.310.00%$1,892.40
50 white cotton shirts with print 1 sided

youth
5-XL
15-L
10-M
aDULT
3-M
10-L
5-XL
2-3XL

 $10.000.00%$500.00
1 shipping canada post 13 days $250.000.00%$250.00
Sub Total $2,642.40
GST $132.12
Total Due $2,774.52

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES 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.

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