PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6462
Invoice Date June 19, 2021
Total Due $259.14
To:
Strength Screen Printing / Matthew Cassidy

THUNDERSTORM ROOFING

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 - Heather grey/black
 $16.000%$192.00
1 Setup fee
 $25.000%$25.00
1 Shipping two orders

8404 0997 1408 3247

 $29.800.00%$29.80
Sub Total $246.80
GST #775979693 $12.34
Total Due $259.14

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.
Page {PAGENO}/{nbpg}