Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6426
Invoice Date March 22, 2021
Total Due $459.96
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 110 Flex fits with patch sewn on
$12.000.00%$144.00
12 Yupong Trucker 6606
$12.000.00%$144.00
24 2x3 patches
$3.500.00%$84.00
1 Patch Shipping charge

8404 0996 7186 0226

$40.000.00%$40.00
1 Shipping

8404 0996 7186 0226

$26.060.00%$26.06
Sub Total $438.06
GST $21.90
Total Due $459.96

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