PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5408
Invoice Date July 3, 2018
Total Due $117.60
To:
Alison Fulkerth LCSD
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Youth Banana over books shirts - white

2-S
5-M
5-L

 $8.000%$96.00
2 Banana over books shirts - white

2-m

 $8.000.00%$16.00
Sub Total $112.00
GST #775979693 $5.60
Total Due $117.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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