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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6504
Invoice Date September 28, 2021
Total Due $702.87
To:
Strength Screen Printing / Matthew Cassidy

LIVE FREE

Hrs/Qty Service Rate/PriceAdjustSub Total
25 6089M black caps with patch in centre
 $10.000%$250.00
55 white 2.5" patch with black merrowed edge

centre of cap

 $3.080%$169.40
25 6606 Black $10.000.00%$250.00
Sub Total $669.40
GST #775979693 $33.47
Total Due $702.87

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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