Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6413
Invoice Date June 23, 2021
Total Due $769.91
To:
Strength Screen Printing / Matthew Cassidy

NAT FIT

Hrs/Qty Service Rate/PriceAdjustSub Total
25 SP08 Beanie- Heather Grey
$4.870.00%$121.75
25 6506 Yupoong Charcoal
$10.000.00%$250.00
75 2x4 patches approx. need to send them picture for true price
$3.020.00%$226.50
1 Patch Shipping charge
$40.000.00%$40.00
25 Towels BL647 12x18 Cooling towel $3.800.00%$95.00
Sub Total $733.25
GST $36.66
Total Due $769.91

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