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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6669
Invoice Date March 14, 2022
Due Date March 21, 2022
Total Due $107.10
To:
Lloydminster Skating Club
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan 1850 Hoodies with screen printed logo

Xl
M

 $34.000%$68.00
1 CREWNECK with screen printed logo $34.000.00%$34.00
Sub Total $102.00
GST #775979693 $5.10
Total Due $107.10

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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