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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6553
Invoice Date September 27, 2021
Total Due $195.30
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 - Flexfit hat curved

Auto Recon replacementes
3- white
3- yellow

 $10.000%$60.00
3 Strength Mugs sublimated
 $26.000%$78.00
12 Evans electric cap change to 112 $4.000.00%$48.00
Sub Total $186.00
GST #775979693 $9.30
Total Due $195.30

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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