PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5564
Invoice Date October 31, 2018
Total Due $620.55
To:
Premium Artificial Lift Systems

#8, 10672 – 46th Street S.E.,
Calgary, Alberta, Canada.
T2C 1G1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 70” Wide x 34” High Printed Laminated Decal for Rink Board
 $285.000%$285.00
1 75” Wide x 34” High Printed Laminated Decal for Rink Board $306.000.00%$306.00
Sub Total $591.00
GST #775979693 $29.55
Total Due $620.55

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

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