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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6300
Invoice Date October 15, 2020
Total Due $383.25
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sportsman SP15 Toques

Heather Red - 6
Heather Royal - 6

 $10.000%$120.00
1 Logo setup 1 time fee - Pura Vida Yoga loft
 $25.000%$25.00
12 5089M Athletic Grey / green underside - Evans logo full panel
 $16.000%$192.00
1 Shipping $28.000.00%$28.00
Sub Total $365.00
GST #775979693 $18.25
Total Due $383.25

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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