PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5065
Invoice Date May 25, 2017
Total Due $78.75
To:
Meggan Laidler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Tickets (Booked in 20) 25 Books / Perforated, Numbered, Stapled
 $75.000.00%$75.00
1 11x17 Poster
 $1.25-100.00%$0.00
1 Artwork $60.00-100.00%$0.00
Sub Total $75.00
GST $3.75
Total Due $78.75

Send e-transfer to: orders@pearmedia.ca | 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}