PDF Home

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6476
Invoice Date June 10, 2021
Total Due $906.57
To:
Strength Screen Printing / Matthew Cassidy

Solid State

Hrs/Qty Service Rate/PriceAdjustSub Total
25 6606 Black front panel emboidery

tan embroidery

 $14.000%$350.00
25 6606 multi camo black front embroidery

black embroidery

 $16.000%$400.00
1 Embroidery Setup
 $25.000%$25.00
1 Purolator shipping $88.400.00%$88.40
Sub Total $863.40
GST #775979693 $43.17
Total Due $906.57

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.
Page {PAGENO}/{nbpg}