PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5569
Invoice Date November 2, 2018
Total Due $45.15
To:
Bob Little
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set up fee 1 time
 $25.000.00%$25.00
3 COPA Embroidery $6.000.00%$18.00
Sub Total $43.00
GST $2.15
Total Due $45.15

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

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

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