Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6374
Invoice Date December 15, 2020
Due Date December 21, 2020
Total Due $530.25
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
48 SP08 - LAS1

24- purple
24- black

$10.000.00%$480.00
1 setup fee LAS1 $25.000.00%$25.00
Sub Total $505.00
GST $25.25
Total Due $530.25

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