PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5638
Invoice Date January 28, 2019
Total Due $37.80
To:
Paradise Hill Skaiting Club
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Black/ white Credit Card toques $18.000.00%$36.00
Sub Total $36.00
GST $1.80
Total Due $37.80

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}