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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6490
Invoice Date June 23, 2021
Total Due $399.00
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1850 Hoodie is red with front and back imprint and name $38.000.00%$380.00
Sub Total $380.00
GST #775979693 $19.00
Total Due $399.00

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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