Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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