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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6411
Invoice Date June 16, 2021
Total Due $441.95
To:
Strength Screen Printing / Matthew Cassidy

KSW Knives

Hrs/Qty Service Rate/PriceAdjustSub Total
17 6006 Yupong cap With patch

black - 10
charcoal - 7

 $10.000%$170.00
8 6606 Yupong cap With patch

black - 4
charcoal - 4

 $10.000%$80.00
25 Sublimated patches
 $3.840%$96.00
1 Patch Shipping charge
 $40.000%$40.00
1 Shipping fox, knives and natfit

8404 0995 3982 8214

$34.900.00%$34.90
Sub Total $420.90
GST #775979693 $21.05
Total Due $441.95

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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