PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5049
Invoice Date May 4, 2017
Due Date May 6, 2017
Total Due $231.00
To:
Bridge City Entertainment
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Flexfit 6277 Orange (Sublimation + Embroidery Patch & Back Embroidery)
 $20.000.00%$120.00
5 Snapback Yupoong Orange (Sublimation + Embroidery Patch & Back Embroidery) $20.000.00%$100.00
Sub Total $220.00
GST $11.00
Total Due $231.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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