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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6599
Invoice Date November 18, 2021
Due Date December 8, 2021
Total Due $282.19
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
25 SP15 ROYAL BLUE/GREY - WHITE EMBROIDERY
 $10.500%$262.50
25 SP08 HEATHER CHARCOAL - WHITE EMBROIDERY
 $10.000%$250.00
1 Embroidery Setup 1 Time $25.000.00%$25.00
Sub Total $537.50
GST #775979693 $26.88
Paid -$282.19
Total Due $282.19

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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