Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6342
Invoice Date November 12, 2020
Total Due $181.65
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TS445 Coal Harbour sport shirts embroidery on the left chest

black
XXL - 1
true navy
XXL - 1

$34.000.00%$68.00
2 product #S4005 Coal Harbour sport shirts embroidery on the left chest

charcoal
XXL - 1
red
XXL - 1

$40.000.00%$80.00
1 Northfield logo setup
$25.000.00%$25.00
5 Sportsman - 12" Solid Knit Beanie - SP12

heather charcoal

$10.00-100.00%$0.00
Sub Total $173.00
GST $8.65
Total Due $181.65

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