PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5581
Invoice Date November 14, 2018
Total Due $270.95
To:
2018 Kitscoty Atom
Hrs/Qty Service Rate/PriceAdjustSub Total
13 ATC Y350 navy with grey printing

8-M
4-L
1-XL

 $19.850.00%$258.05
Sub Total $258.05
GST $12.90
Total Due $270.95

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}