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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6592
Invoice Date November 15, 2021
Due Date December 12, 2021
Total Due $171.94
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 black black embroidered logo
 $16.000%$192.00
1 embroidery setup fee 1 time
 $25.000%$25.00
1 Shipping

333288923159

 $55.260.00%$55.26
Sub Total $272.26
GST #775979693 $13.61
Paid -$113.93
Total Due $171.94

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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