Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6402
Invoice Date February 3, 2021
Total Due $550.20
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 NOMO Dents Caps Puff logo Yupoong 6007

10 - grey/black puff embroidery
10 - red/black puff embroidery

$17.000.00%$340.00
10 NOMO Dents Caps Flat embroidery Yupoong 5089M

12 - heather Grey flat embroidery

$16.000.00%$160.00
1 Canada Logo shipping

8404 0990 4950 9207

$24.000.00%$24.00
Sub Total $524.00
GST $26.20
Total Due $550.20

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