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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6517
Invoice Date September 16, 2021
Total Due $812.70
To:
Strength Screen Printing / Matthew Cassidy

Strength Screen Printing

Hrs/Qty Service Rate/PriceAdjustSub Total
19 6089M with patches

8 - green camo
8 - dark grey
3 - navy red

 $10.000%$190.00
20 514 with patches

10 - grey black
10 - navy

 $14.000%$280.00
25 Re order SSP Pathces
 $3.080%$77.00
25 New scull Patches
 $3.080%$77.00
1 Patch Shipping
 $40.000%$40.00
11 110F Black with Patch $10.000.00%$110.00
Sub Total $774.00
GST #775979693 $38.70
Total Due $812.70

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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