Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6300
Invoice Date October 15, 2020
Total Due $383.25
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sportsman SP15 Toques

Heather Red - 6
Heather Royal - 6

$10.000.00%$120.00
1 Logo setup 1 time fee - Pura Vida Yoga loft
$25.000.00%$25.00
12 5089M Athletic Grey / green underside - Evans logo full panel
$16.000.00%$192.00
1 Shipping $28.000.00%$28.00
Sub Total $365.00
GST $18.25
Total Due $383.25

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