PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5826
Invoice Date July 18, 2019
Total Due $295.68
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Spice
 $4.200.00%$201.60
1 Setup fee new order $80.000.00%$80.00
Sub Total $281.60
GST $14.08
Total Due $295.68

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}