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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6562
Invoice Date October 4, 2021
Total Due $285.60
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
11 6006 Yupong cap With patch

6- Navy
5- Charcoal

 $10.000%$110.00
1 6089M Black SIlver with Patch
 $10.000%$10.00
28 2.25 round patches white with merrow edge
 $4.000%$112.00
1 Patch Shipping charge $40.000.00%$40.00
Sub Total $272.00
GST #775979693 $13.60
Total Due $285.60

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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