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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6606
Invoice Date November 22, 2021
Due Date December 12, 2021
Total Due $344.30
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
14 SP08 Sportsman 8" knit beanie

Heather Charcoal 9
Pink 5

 $5.230%$73.22
16 SP12 Sportsman 12" cuffed beanie

Black 10
Heather Charcoal 6

 $5.730%$91.68
30 2.25" tall x 3" wide. WHITE sublimated patch with black writing black merrowed edges
 $4.100%$123.00
1 Patch Shipping charge $40.000.00%$40.00
Sub Total $327.90
GST #775979693 $16.40
Total Due $344.30

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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