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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6542
Invoice Date September 14, 2021
Total Due $278.20
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
15 SP12 Toques with Patches

15- Heather Grey

 $5.730%$85.95
1 30- round Sublimated patches 2.25 tall
 $4.000%$4.00
1 Patch Shipping
 $40.000%$40.00
15 Insulated toques

15- Carmel

 $9.000.00%$135.00
Sub Total $264.95
GST #775979693 $13.25
Total Due $278.20

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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