Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6321
Invoice Date October 27, 2020
Total Due $230.48
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sportsman - 12" Solid Knit Beanie - SP12

heather charcoal 10

$10.000.00%$120.00
3 White Polar mugs

Evans Electric

$25.500.00%$76.50
1 Shipping $23.000.00%$23.00
Sub Total $219.50
GST $10.98
Total Due $230.48

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