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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6231
Invoice Date September 10, 2020
Total Due $293.90
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Yupoong - Classics Premium Curved Visor Snapback Cap - 6789M

Jonny Boyz
Black Cap White Logo full

 $16.000%$80.00
10 Yupoong - Classics Flat Bill Snapback Cap - 6089M

Jonny Boyz
Black Cap White Logo full

 $16.000%$160.00
1 Logo Setup
 $24.000%$24.00
1 Shipping $15.900.00%$15.90
Sub Total $279.90
GST #775979693 $14.00
Total Due $293.90

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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