PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6091
Order Number 47-162567
Invoice Date February 10, 2020
Total Due $104.48
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Oil Decals

As per Shawn

 $1.990.00%$99.50
Sub Total $99.50
GST $4.98
Total Due $104.48

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}