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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6433
Invoice Date March 25, 2021
Total Due $200.55
To:
Lynn Kvill
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500

Id rather be at synchro” in Kelly color in size small.
Size XL in Maroon of “I’m not old I’m vintage”
Size Med in Maroon of “Hold on Let me overthink this”
Size Large in maroon of “My favorite outdoor activity .....”
Size large in Athletic Heather color of “Every day is casual Friday”

 $34.000%$170.00
1 ATC1000

Large men’s T-shirt in thundercats image in black or charcoal color.

 $21.000.00%$21.00
Sub Total $191.00
GST #775979693 $9.55
Total Due $200.55

e-transfer: ORDERS@PEARMEDIA.CA

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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