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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6593
Invoice Date November 15, 2021
Due Date December 17, 2021
Total Due $123.16
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
25 SP 12 CHARCOAL HEATHER
 $5.730%$143.25
25 SUBLMIATED PATCHES 2.25" TALL BY 2.5" WIDE WITH BLACK MERROWED EDGE
 $4.000%$100.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $283.25
GST #775979693 $14.16
Paid -$174.25
Total Due $123.16

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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