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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6750
Invoice Date September 17, 2022
Total Due $623.70
To:
Murphy's Diner

5" x 1.4" left chest logo

11" x 3.6" middle back print

Hrs/Qty Service Rate/PriceAdjustSub Total
36 Gildan Softstyle Black shirt

S-6
M-6
L-8
XL-8
2XL-8

 $16.500.00%$594.00
Sub Total $594.00
GST #775979693 $29.70
Total Due $623.70

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.
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