PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5636
Invoice Date January 24, 2019
Total Due $58.80
To:
Sidney Zemlak
Hrs/Qty Service Rate/PriceAdjustSub Total
1 COAL HARBOUR JACKET WITH BACK LOGO AND BUTT NAME

Ladies large- K.Kinders

 $56.000.00%$56.00
Sub Total $56.00
GST #775979693 $2.80
Total Due $58.80

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}