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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6431
Invoice Date June 25, 2021
Total Due $165.73
To:
Strength Screen Printing / Matthew Cassidy

Strength Screen Printing

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6606

Green camo/black - 3
Charcoal/black - 3

 $9.600.00%$57.60
6 6007

Navy - 3
Black/red - 3

 $7.110.00%$42.66
3 514

Grey/black - 3

 $12.120.00%$36.36
2 110

Black/grey - 2

 $10.610.00%$21.22
Sub Total $157.84
GST $7.89
Total Due $165.73

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

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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