Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6236
Invoice Date August 19, 2020
Total Due $150.15
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Polar mugs
$25.500.00%$102.00
2 15oz mugs with black inner
$13.500.00%$27.00
1 shipping $14.000.00%$14.00
Sub Total $143.00
GST $7.15
Total Due $150.15

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