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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6507
Invoice Date September 29, 2021
Total Due $1,097.25
To:
Strength Screen Printing / Matthew Cassidy

Living Legends

Hrs/Qty Service Rate/PriceAdjustSub Total
25 5089M Yupong Black BLAKLADDER

Gold Puff

 $20.000%$500.00
25 5089M Yupong Heather Grey BLAKLADDER

Black Puff

 $20.000%$500.00
1 shipping

8404 0995 9234 4270

 $45.000.00%$45.00
Sub Total $1,045.00
GST #775979693 $52.25
Total Due $1,097.25

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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