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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6414
Invoice Date June 23, 2021
Total Due $46.41
To:
Strength Screen Printing / Matthew Cassidy

Monsters of the North

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Black hoodies with full front design

L-1

 $27.200%$27.20
1 Shipping

8404 0997 0505 9206

 $17.000.00%$17.00
Sub Total $44.20
GST #775979693 $2.21
Total Due $46.41

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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