Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6200
Invoice Date September 8, 2020
Total Due $318.26
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Yupoong 7005 black
$16.000.00%$192.00
1 Setup fee NOBLE PLUMBING & HEATING
$25.000.00%$25.00
2 Yupoong - Classics™ Snapback Cap - 5089M

Charcoal
EVANS ELECTRIC
BLACK LOGO

$16.000.00%$32.00
1 Shipping order $54.100.00%$54.10
Sub Total $303.10
GST $15.16
Total Due $318.26

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