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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6523
Invoice Date September 19, 2021
Total Due $227.85
To:
Strength Screen Printing / Matthew Cassidy

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery setup
 $25.000%$25.00
12 6245CM Pink $16.000.00%$192.00
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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