PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5366
Invoice Date June 1, 2018
Total Due $42.00
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White/ Red 2 sided shirts $20.000.00%$40.00
Sub Total $40.00
GST $2.00
Total Due $42.00

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}