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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6447
Invoice Date June 12, 2021
Total Due $404.04
To:
Strength Screen Printing / Matthew Cassidy

Vinyl Guys

Hrs/Qty Service Rate/PriceAdjustSub Total
1 80- sub patches
 $3.020%$3.02
1 Patch shipping
 $40.000%$40.00
15 Richardson 112 charcoal/white
 $10.000%$150.00
15 Richardson 168 black
 $11.000%$165.00
1 Shipping $26.780.00%$26.78
Sub Total $384.80
GST #775979693 $19.24
Total Due $404.04

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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