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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6437
Invoice Date June 1, 2021
Total Due $261.98
To:
Strength Screen Printing / Matthew Cassidy

TE

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 black with left panel logo
 $16.000%$192.00
1 Setup fee
 $25.000%$25.00
1 SHipping with srength and VE

8404 0992 1405 3221

$32.500.00%$32.50
Sub Total $249.50
GST #775979693 $12.48
Total Due $261.98

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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