Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6247
Invoice Date September 9, 2020
Due Date September 25, 2020
Total Due $272.48
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
24 SP08 Donelle Premium Roofing

Donelle Premium Roofing and gold triangle

$10.000.00%$240.00
1 Shipping

8404099515026597

$19.500.00%$19.50
Sub Total $259.50
GST $12.98
Total Due $272.48

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