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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6079
Invoice Date February 24, 2020
Total Due $147.00
To:
Scope Reloaded

Printed black logo full chest

Printed hood logo

Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATCF2500 Heather Grey Hoodies

2-XL
2-L

 $35.000.00%$140.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

e-transfer: ORDERS@PEARMEDIA.CA

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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