Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6242
Invoice Date September 3, 2020
Total Due $269.22
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White 11oz mug with logos

Wood Walker both sides

$12.750.00%$12.75
6 6789M Black cap with Jonny Boys Logo
$16.000.00%$96.00
1 6606 Black Cap with Greenlee Construction logo
$16.000.00%$16.00
2 112 Black Paradise tees logo
$16.000.00%$32.00
2 VC600 black with Paradise tees logo
$12.000.00%$24.00
1 Paradise tees embroidery setup
$25.000.00%$25.00
1 18500 Black hoodie with full front print - Majic Paint

2-4- black

$27.200.00%$27.20
1 Shipping $23.450.00%$23.45
Sub Total $256.40
GST $12.82
Total Due $269.22

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