Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6365
Invoice Date December 4, 2020
Total Due $252.00
To:
Strength Screen Printing / Matthew Cassidy

Jonny Boyz auto Sales Hat

Hrs/Qty Service Rate/PriceAdjustSub Total
10 5089M Black

White embroidery

$16.000.00%$160.00
5 6789M - Black

White embroidery

$16.000.00%$80.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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