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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6236
Invoice Date August 19, 2020
Total Due $150.15
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Polar mugs
 $25.500%$102.00
2 15oz mugs with black inner
 $13.500%$27.00
1 shipping $14.000.00%$14.00
Sub Total $143.00
GST #775979693 $7.15
Total Due $150.15

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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