Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6199
Invoice Date July 7, 2020
Total Due $309.75
To:
Strength Screen Printing / Matthew Cassidy
DONELLE PREMIUM ROOFING
Hrs/Qty Service Rate/PriceAdjustSub Total
15 6007 Yupoong 5 panel flat bill snapback

front and back design included

$18.000.00%$270.00
1 Logo setup 1 time fee DONELLE PREMIUM ROOFING $25.000.00%$25.00
Sub Total $295.00
GST $14.75
Total Due $309.75

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