Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6464
Invoice Date May 26, 2021
Total Due $577.50
To:
Neilburg Composite School

Sleeve, Name, Full Chest all printed in White

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Grad 2022 hoodies

S-3
M-1
L-5
XL-1
2Xl-1

$50.000.00%$550.00
Sub Total $550.00
GST $27.50
Total Due $577.50

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.