PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5956
Invoice Date October 30, 2019
Total Due $378.00
To:
Lloydminster Agricultural Exhibition Association Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
36 12x12

Printed Signs - 1 side (Stockade Roundup)

 $10.000.00%$360.00
Sub Total $360.00
GST $18.00
Total Due $378.00

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}