Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6476
Invoice Date June 10, 2021
Total Due $906.57
To:
Strength Screen Printing / Matthew Cassidy

Solid State

Hrs/Qty Service Rate/PriceAdjustSub Total
25 6606 Black front panel emboidery

tan embroidery

$14.000.00%$350.00
25 6606 multi camo black front embroidery

black embroidery

$16.000.00%$400.00
1 Embroidery Setup
$25.000.00%$25.00
1 Purolator shipping $88.400.00%$88.40
Sub Total $863.40
GST $43.17
Total Due $906.57

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