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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6489
Invoice Date September 22, 2021
Due Date July 8, 2021
Total Due $1,186.50
To:
Strength Screen Printing / Matthew Cassidy

LIVING LEGENDS

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5089M Yupong Black BLAKLADDER side gold
 $20.000%$1,000.00
2 Embroidery Setup 1 Time
 $25.000%$50.00
1 Purolator shipping $80.000.00%$80.00
Sub Total $1,130.00
GST #775979693 $56.50
Total Due $1,186.50

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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