This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6384-1
Invoice Date January 4, 2021
Total Due $353.85
To:
Strength Screen Printing / Matthew Cassidy

Jaskson $ Strong Order

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1.5"High x 4" wide patch with merrowed edge
$3.860.00%$193.00
1 Patch Shipping
$31.000.00%$31.00
25 6277 Black with patch and back embroidery

L/XL
12- Black
13- Black camo

$18.000.00%$450.00
Sub Total $674.00
GST $33.70
Project Total $707.70
Amount payable for this Deposit Invoice
Deposit $353.85
Total Due $353.85

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