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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6199
Invoice Date September 7, 2020
Total Due $309.75
To:
Strength Screen Printing / Matthew Cassidy
DONELLE PREMIUM ROOFING
Hrs/Qty Service Rate/PriceAdjustSub Total
15 6007 Yupoong 5 panel flat bill snapback

front and back design included

 $18.000.00%$270.00
1 Logo setup 1 time fee DONELLE PREMIUM ROOFING $25.000.00%$25.00
Sub Total $295.00
GST $14.75
Total Due $309.75

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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