Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6245
Invoice Date September 8, 2020
Due Date September 25, 2020
Total Due $1,338.75
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AJM 8440M

Florescent Orange with logo

$24.000.00%$1,200.00
1 Setup fee

Metis Nation

$25.000.00%$25.00
1 Artwork
$25.000.00%$25.00
1 SHIPPING

CANADA POST
8404099895995582

$25.000.00%$25.00
Sub Total $1,275.00
GST $63.75
Total Due $1,338.75

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