PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6753
Invoice Date September 20, 2022
Due Date September 23, 2022
Total Due $1,522.50
To:
Top Gear Contracting

Window Perf Package - Design included, Installation Included

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Window Perf - Flat Glass - Laminated - 33" x 57"
 $200.000%$1,000.00
1 Window Perf - Flat Glass - Laminated - 31" x 77"
 $300.000%$300.00
1 Window Perf - Flat Glass - Laminated - 17"x 81" $150.000.00%$150.00
Sub Total $1,450.00
GST #775979693 $72.50
Total Due $1,522.50

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE 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}