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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6374
Invoice Date December 15, 2020
Due Date December 21, 2020
Total Due $530.25
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
48 SP08 - LAS1

24- purple
24- black

 $10.000%$480.00
1 setup fee LAS1 $25.000.00%$25.00
Sub Total $505.00
GST #775979693 $25.25
Total Due $530.25

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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