Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6536
Invoice Date September 3, 2021
Total Due $529.20
To:
Strength Screen Printing / Matthew Cassidy

Druids

Hrs/Qty Service Rate/PriceAdjustSub Total
1 86-Ceramic Mug -12 oz with logo $504.000.00%$504.00
Sub Total $504.00
GST $25.20
Total Due $529.20

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