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Please print and include a copy of your order with your cash payment.
Please pay $$order_amount to SOSS at 6140 Gala St. by 2026-11-10 12:00:00.
Any orders not paid by the deadline risk being cancelled.
Please print and include a copy of your order with your cheque or write the order number on the memo line.
A cheque must be made out to SOSS - Grad 2027 fundraiser for the exact amount on your invoice ($$order_amount). Cheques can be dropped off to 6140 Gala St. by 2026-11-10 12:00:00.
Any orders not paid by the deadline risk being cancelled.
Thank you for your payment! You will receive a separate email from Stripe with the credit card receipt, that is just for your records. When you arrive to pick up your plants, please bring a copy of the order which lists the actual plants purchased.