PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5162
Invoice Date October 28, 2017
Total Due $273.68
To:
Excel Insurance Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazer Toques
 $15.00-33.00%$130.65
26 Name bars sewn on $5.000.00%$130.00
Sub Total $260.65
GST $13.03
Total Due $273.68

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}