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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6615
Invoice Date December 13, 2021
Due Date February 5, 2022
Total Due $170.19
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
8 SP08 Blaze Orange
 $2.950%$23.60
20 SP12 Blaze Orange
 $3.500%$70.00
1 Shipping Elision built, auto recon toques and patches $68.490.00%$68.49
Sub Total $162.09
GST #775979693 $8.10
Total Due $170.19

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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