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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6367
Invoice Date December 8, 2020
Total Due $399.00
To:
Strength Screen Printing / Matthew Cassidy

CIAQI Construction Solutions

Hrs/Qty Service Rate/PriceAdjustSub Total
24 White mug with black interior
 $8.500%$204.00
1 Shipping

8404 0990 4786 6845
8404 0990 4786 5848

 $77.000%$77.00
2 Jeep Mug & Militant mug
 $12.000%$24.00
1 Logo Re draw - Triple J $75.000.00%$75.00
Sub Total $380.00
GST #775979693 $19.00
Total Due $399.00

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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