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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6417
Invoice Date February 25, 2021
Total Due $538.65
To:
Chozen Breed Independent
Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATCF2600 Black Zipup with imprints

3XL-1
2XL-3
XL-3
L-2

 $57.000.00%$513.00
Sub Total $513.00
GST #775979693 $25.65
Total Due $538.65

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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