Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6362
Invoice Date December 4, 2020
Due Date December 21, 2020
Total Due $394.33
To:
Strength Screen Printing / Matthew Cassidy

Strength Screen Printing order

Hrs/Qty Service Rate/PriceAdjustSub Total
3 110F

Black/grey - 2
red/black -1

$10.610.00%$31.83
2 6311

Heather Grey/black - 2

$9.430.00%$18.86
2 312

Heather Grey/black - 1
Black/charcoal - 1

$8.070.00%$16.14
2 514

Grey/black - 2

$12.120.00%$24.24
1 6007

Black/red - 1

$7.110.00%$7.11
3 6606

Green camo/black - 2

$9.600.00%$28.80
7 SP70

Black/grey - 3
Navy/red - 2
Red/black - 1
Red/royal - 1

$8.090.00%$56.63
3 SP90

Black/natural - 1
Oatmeal - 1
Maroon/natural - 1

$7.520.00%$22.56
2 SP15

Dark Heather grey/red - 1
Navy/gold - 1

$5.050.00%$10.10
2 SP12

Heather Grey - 1
Dark Heather grey/black - 1

$4.640.00%$9.28
50 Patches
$2.600.00%$130.00
1 Patch shipping $20.000.00%$20.00
Sub Total $375.55
GST $18.78
Total Due $394.33

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