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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6200
Invoice Date September 8, 2020
Total Due $318.26
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Yupoong 7005 black
 $16.000%$192.00
1 Setup fee NOBLE PLUMBING & HEATING
 $25.000%$25.00
2 Yupoong - Classics™ Snapback Cap - 5089M

Charcoal
EVANS ELECTRIC
BLACK LOGO

$16.000%$32.00
1 Shipping order $54.100.00%$54.10
Sub Total $303.10
GST #775979693 $15.16
Total Due $318.26

e-transfer: 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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