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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6464
Invoice Date May 26, 2021
Total Due $577.50
To:
Neilburg Composite School - Grad

Sleeve, Name, Full Chest all printed in White

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Grad 2022 hoodies

S-3
M-1
L-5
XL-1
2Xl-1

 $50.000.00%$550.00
Sub Total $550.00
GST #775979693 $27.50
Total Due $577.50

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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