PDF Home

Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5744
Order Number PO 52295
Invoice Date May 24, 2019
Total Due $183.75
To:
Guest Controls

PO# 52295

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Decals $7.000.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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