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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6656
Invoice Date February 24, 2022
Total Due $99.23
To:
Tina Bronley
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Year End Hockey Water bottles $10.500.00%$94.50
Sub Total $94.50
GST #775979693 $4.73
Total Due $99.23

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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