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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6790
Invoice Date November 28, 2022
Total Due $305.55
To:
LTH ENT LTD. / Janice Haughian
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC350 Black shirt with full color print

1-S
5-M
6-L
2-XL

 $19.000%$266.00
1 Shipping charge $25.000.00%$25.00
Sub Total $291.00
GST #775979693 $14.55
Total Due $305.55

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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