Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6437
Invoice Date April 1, 2021
Total Due $261.98
To:
Strength Screen Printing / Matthew Cassidy

TE

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 black with left panel logo
$16.000.00%$192.00
1 Setup fee
$25.000.00%$25.00
1 SHipping with srength and VE

8404 0992 1405 3221

$32.500.00%$32.50
Sub Total $249.50
GST $12.48
Total Due $261.98

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