Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6411
Invoice Date June 16, 2021
Total Due $441.95
To:
Strength Screen Printing / Matthew Cassidy

KSW Knives

Hrs/Qty Service Rate/PriceAdjustSub Total
17 6006 Yupong cap With patch

black - 10
charcoal - 7

$10.000.00%$170.00
8 6606 Yupong cap With patch

black - 4
charcoal - 4

$10.000.00%$80.00
25 Sublimated patches
$3.840.00%$96.00
1 Patch Shipping charge
$40.000.00%$40.00
1 Shipping fox, knives and natfit

8404 0995 3982 8214

$34.900.00%$34.90
Sub Total $420.90
GST $21.05
Total Due $441.95

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