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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6467
Invoice Date May 27, 2021
Total Due $2,195.55
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
50 gildan 18500 black with full chest and both sleeves

25-L
25-Xl

 $34.000%$1,700.00
50 Gildan white with full chest and both sleeves

25-L
25-Xl

 $7.820.00%$391.00
Sub Total $2,091.00
GST #775979693 $104.55
Total Due $2,195.55

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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