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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6321
Invoice Date December 27, 2020
Total Due $230.48
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sportsman - 12" Solid Knit Beanie - SP12

heather charcoal 10

 $10.000%$120.00
3 White Polar mugs

Evans Electric

 $25.500%$76.50
1 Shipping $23.000.00%$23.00
Sub Total $219.50
GST #775979693 $10.98
Total Due $230.48

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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