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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6559
Invoice Date October 2, 2021
Total Due $60.90
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
21 110F

1- Black/ grey
9- Heather Grey
11- Black/ red

 $14.000%$294.00
9 6089m Camo black
 $10.000%$90.00
20 Richardson 112

5- Brown/ Khaki
8-royal white
7- Blacl/white

 $10.000%$200.00
50 50 Round 2.25 patches with black edge
 $3.800%$190.00
30 30 round patches with white edge
 $4.000%$120.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $934.00
GST #775979693 $46.70
Paid -$919.80
Total Due $60.90

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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