Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6423
Invoice Date March 16, 2021
Total Due $91.35
To:
Strength Screen Printing / Matthew Cassidy

Field Fox

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATF2500 black hoodies with front dtg
$27.000.00%$27.00
12 Aprons DTG Print $5.000.00%$60.00
Sub Total $87.00
GST $4.35
Total Due $91.35

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