PDF Home

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5706
Invoice Date April 9, 2019
Total Due $107.10
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
6 24x18 Coro Sign - 2 Sided
 $16.000.00%$96.00
6 H Stands $1.000.00%$6.00
Sub Total $102.00
GST $5.10
Total Due $107.10

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

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

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