PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6594
Invoice Date November 16, 2021
Total Due $295.05
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 YP Classics - Six-Panel Retro Trucker Cap - 6606 Multicam Alpine/ White
 $16.000%$192.00
1 PURO SHIPPING $185.000.00%$185.00
Sub Total $377.00
GST #775979693 $18.85
Paid -$100.80
Total Due $295.05

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.
Page {PAGENO}/{nbpg}