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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6540
Invoice Date September 9, 2021
Total Due $596.40
To:
Strength Screen Printing / Matthew Cassidy

Druids Logo

Hrs/Qty Service Rate/PriceAdjustSub Total
30 6089m - Black with patch in center
 $12.000%$360.00
42 2.25 round patches
 $4.000%$168.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $568.00
GST #775979693 $28.40
Total Due $596.40

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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