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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6221
Invoice Date September 5, 2020
Total Due $321.66
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Greenlee caps - Yupoong - Classics™ Six-Panel Retro Trucker Cap - 6606

Charcoal

 $16.000%$64.00
1 Greenlee logo setup 1 time
 $25.000%$25.00
5 Polar tumbles
 $25.500%$127.50
5 15oz mugs with black inner
 $13.500%$67.50
1 Shipping $22.340.00%$22.34
Sub Total $306.34
GST #775979693 $15.32
Total Due $321.66

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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