Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6408
Invoice Date February 8, 2021
Total Due $224.70
To:
Strength Screen Printing / Matthew Cassidy

Kruger Construction

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Kruger Construction
$3.480.00%$174.00
1 Shipping $40.000.00%$40.00
Sub Total $214.00
GST $10.70
Total Due $224.70

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