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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6402
Invoice Date June 3, 2021
Total Due $550.20
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 NOMO Dents Caps Puff logo Yupoong 6007

10 - grey/black puff embroidery
10 - red/black puff embroidery

 $17.000%$340.00
10 NOMO Dents Caps Flat embroidery Yupoong 5089M

12 - heather Grey flat embroidery

 $16.000%$160.00
1 Canada Logo shipping

8404 0990 4950 9207

 $24.000.00%$24.00
Sub Total $524.00
GST #775979693 $26.20
Total Due $550.20

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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