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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6611
Invoice Date November 30, 2021
Due Date December 5, 2021
Total Due $318.15
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 BLACK/WHITE HATS. SIZE AS BIG AS YOU CAN AS THE PANEL LOGO WILL LET YOU
 $16.000%$192.00
1 Digitizing fee (1 Time)
 $25.000%$25.00
1 Shipping puro 333269345174 $86.000.00%$86.00
Sub Total $303.00
GST #775979693 $15.15
Total Due $318.15

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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