Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6465
Invoice Date June 26, 2021
Total Due $283.50
To:
Strength Screen Printing / Matthew Cassidy

Nomo Dents

Hrs/Qty Service Rate/PriceAdjustSub Total
15 6089M Spruce with puff embroidery $18.000.00%$270.00
Sub Total $270.00
GST $13.50
Total Due $283.50

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