Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6348
Invoice Date December 24, 2020
Total Due $307.65
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Yupoong 6007 black/red with “nomo dents” in black puff embroidery with red embroidery boarder.

Color Option not available at this time

$17.000.00%$51.00
3 Yupoong 6007 black/grey with “nomo dents” in black puff embroidery with grey embroidery boarder
$17.000.00%$51.00
3 richardson PTS20 black with “nomo dents” in black flat embroidery
$21.000.00%$63.00
3 Yupoong 5089M Heather grey with “nomo dents” in white flat embroidery
$16.000.00%$48.00
1 setup for puff “nomo dents”
$25.000.00%$25.00
1 setup for flat “nomo dents”
$25.000.00%$25.00
1 Shipping

8404 0998 0997 2807

$30.000.00%$30.00
Sub Total $293.00
GST $14.65
Total Due $307.65

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