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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6515
Invoice Date September 13, 2021
Total Due $227.85
To:
Strength Screen Printing / Matthew Cassidy

Copper construction Services

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6089m Dark with left panel embroidery
 $16.000%$96.00
6 6277 Dark grey LG/XL with left panel embroidery
 $16.000%$96.00
1 Embroidery Setup 1 Time $25.000.00%$25.00
Sub Total $217.00
GST #775979693 $10.85
Total Due $227.85

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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