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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6895
Invoice Date May 1, 2023
Total Due $1,544.06
To:
Strongboy Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Richardson 112 Trucker snapback with logo

38- grey
12- pink

 $17.000%$850.00
1 embroidery setup
 $25.000%$25.00
12 Callaway Warbird printed 1 location
 $46.500%$558.00
1 Jerk It Hoodie $69.50-46%$37.53
Sub Total $1,470.53
GST #775979693 $73.53
Total Due $1,544.06

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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