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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6020
Order Number CREDIT
Invoice Date December 16, 2019
Total Due $282.00
To:
Koree Moline

TEAMCLOTHING PAYOUT 2019 FOR CHORNEY BEACH

Hrs/Qty Service Rate/PriceAdjustSub Total
18 HOODIES
 $12.000%$216.00
2 SHIRTS
 $5.000%$10.00
7 ZIPUPS $8.000.00%$56.00
Sub Total $282.00
GST #775979693 $14.10
Discount -$14.10
Total Due $282.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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