Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6364-1
Invoice Date December 4, 2020
Total Due $479.06
To:
Strength Screen Printing / Matthew Cassidy

FRAMER / Byron Builds

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Leather patches 1"x2"
$5.850.00%$146.25
1 Die Set up
$40.000.00%$40.00
1 Shipping
$20.000.00%$20.00
25 6506 Yupoong

Brown/Khaki - 8
Charcoal/White - 8
Navy/White - 8
Red/White - 1

$10.000.00%$250.00
Sub Total $456.25
GST $22.81
Total Due $479.06

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