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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6426
Invoice Date March 22, 2021
Total Due $459.96
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 110 Flex fits with patch sewn on
 $12.000%$144.00
12 Yupong Trucker 6606
 $12.000%$144.00
24 2x3 patches
 $3.500%$84.00
1 Patch Shipping charge

8404 0996 7186 0226

 $40.000%$40.00
1 Shipping

8404 0996 7186 0226

 $26.060.00%$26.06
Sub Total $438.06
GST #775979693 $21.90
Total Due $459.96

e-transfer: ORDERS@PEARMEDIA.CA

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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