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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6598
Invoice Date November 18, 2021
Due Date December 5, 2021
Total Due $113.92
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 AJM 8e019m

BLACK - 4 - RED AND WHITE LOGO
RED - 4 - BLACK AND WHITE LOGO
GREY - 4 - RED AND WHITE LOGO

 $16.000%$192.00
1 Digitizing fee (1 Time) $25.000.00%$25.00
Sub Total $217.00
GST #775979693 $10.85
Paid -$113.93
Total Due $113.92

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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