Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6417
Invoice Date February 25, 2021
Total Due $538.65
To:
Chozen Breed Independent
Hrs/Qty Service Rate/PriceAdjustSub Total
9 ATCF2600 Black Zipup with imprints

3XL-1
2XL-3
XL-3
L-2

$57.000.00%$513.00
Sub Total $513.00
GST $25.65
Total Due $538.65

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