Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6414
Invoice Date February 23, 2021
Total Due $46.41
To:
Strength Screen Printing / Matthew Cassidy

Monsters of the North

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Black hoodies with full front design

L-1

$27.200.00%$27.20
1 Shipping

8404 0997 0505 9206

$17.000.00%$17.00
Sub Total $44.20
GST $2.21
Total Due $46.41

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