PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5124
Invoice Date August 14, 2017
Total Due $546.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
52 White Full front Shirts

youth
XS-3
S-12
M-19
L-10
Adult Small-8

 $10.000.00%$520.00
Sub Total $520.00
GST $26.00
Total Due $546.00

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}