Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6355-1
Invoice Date November 30, 2020
Total Due $388.50
To:
Strength Screen Printing / Matthew Cassidy

TRIPLE J

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Triple J 5089M - Black
$10.000.00%$130.00
25 2" Round patches

+$20 shipping

$4.000.00%$100.00
12 Triple J 5089M - Black
$10.000.00%$120.00
1 Patch Shipping $20.000.00%$20.00
Sub Total $370.00
GST $18.50
Total Due $388.50

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