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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6336
Invoice Date November 7, 2020
Total Due $200.00
To:
Superior Propane Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Name bars

Drobot X 4
Alexander x2
Gervais x1

 $10.000%$70.00
26 Jerseys sew on name bars $5.000.00%$130.00
Sub Total $200.00
GST #775979693 $0.00
Total Due $200.00

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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