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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6486
Invoice Date June 22, 2021
Total Due $451.50
To:
Strength Screen Printing / Matthew Cassidy

NATFIT

Shipped 7 with puff caps 8404 0995 9234 4270

Hrs/Qty Service Rate/PriceAdjustSub Total
24 NATFIT Patches
 $4.250%$102.00
24 6506 -
 $12.000%$288.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $430.00
GST #775979693 $21.50
Total Due $451.50

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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