Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6454
Invoice Date June 12, 2021
Total Due $298.04
To:
Strength Screen Printing / Matthew Cassidy

SteneWood

Hrs/Qty Service Rate/PriceAdjustSub Total
24 6606

12- orange khaki
12- moss khaki

$10.000.00%$240.00
1 30- round patches 2.25 tall
$3.850.00%$3.85
1 Patch Shipping $40.000.00%$40.00
Sub Total $283.85
GST $14.19
Total Due $298.04

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