PDF Home

Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5599
Invoice Date November 23, 2018
Total Due $52.50
To:
Lashburn Flyers
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sublimated name bar with stitching
 $15.000%$45.00
1 A Bar sen on $5.000.00%$5.00
Sub Total $50.00
GST $2.50
Total Due $52.50

Send e-transfer to: orders@pearmedia.ca | 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}