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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6591
Invoice Date November 15, 2021
Due Date December 17, 2021
Total Due $117.87
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 SP 15 DARK HEATHER/GREY
 $6.000%$72.00
25 SUBLMIATED 2X4 PATCH WITH BLACK BACK GROUND AND BLACK MERROWED EDGE
 $4.500%$112.50
1 Patch Shipping $40.000.00%$40.00
Sub Total $224.50
GST #775979693 $11.23
Paid -$117.86
Total Due $117.87

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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