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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6578
Invoice Date October 22, 2021
Due Date November 22, 2021
Total Due $1,898.40
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
75 6089 caps with puff

50-Black
25- royal blue

 $21.000%$1,575.00
8 8- camo

8- camo

 $21.000%$168.00
1 Shipping

2 natfit bags as well

 $65.000.00%$65.00
Sub Total $1,808.00
GST #775979693 $90.40
Total Due $1,898.40

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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