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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6342
Invoice Date December 12, 2020
Total Due $181.65
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TS445 Coal Harbour sport shirts embroidery on the left chest

black
XXL - 1
true navy
XXL - 1

 $34.000%$68.00
2 product #S4005 Coal Harbour sport shirts embroidery on the left chest

charcoal
XXL - 1
red
XXL - 1

 $40.000%$80.00
1 Northfield logo setup
 $25.000%$25.00
5 Sportsman - 12" Solid Knit Beanie - SP12

heather charcoal

$10.00-100%$0.00
Sub Total $173.00
GST #775979693 $8.65
Total Due $181.65

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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