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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6585
Invoice Date October 29, 2021
Total Due $856.38
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
48 YP Classics - Premium Curved Visor Snapback Cap - 6789M
 $12.200%$585.60
50 Patches
 $3.800%$190.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $815.60
GST #775979693 $40.78
Total Due $856.38

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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