Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6489
Invoice Date September 22, 2021
Due Date July 8, 2021
Total Due $1,186.50
To:
Strength Screen Printing / Matthew Cassidy

LIVING LEGENDS

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5089M Yupong Black BLAKLADDER side gold
$20.000.00%$1,000.00
2 Embroidery Setup 1 Time
$25.000.00%$50.00
1 Purolator shipping $80.000.00%$80.00
Sub Total $1,130.00
GST $56.50
Total Due $1,186.50

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