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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6325
Invoice Date October 29, 2020
Total Due $249.90
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATCF2500 Heather Grey Hoodies with full color front print

1- 2XL
4-L
1-M
1-S

 $34.000.00%$238.00
Sub Total $238.00
GST #775979693 $11.90
Total Due $249.90

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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