Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6447
Invoice Date June 12, 2021
Total Due $404.04
To:
Strength Screen Printing / Matthew Cassidy

Vinyl Guys

Hrs/Qty Service Rate/PriceAdjustSub Total
1 80- sub patches
$3.020.00%$3.02
1 Patch shipping
$40.000.00%$40.00
15 Richardson 112 charcoal/white
$10.000.00%$150.00
15 Richardson 168 black
$11.000.00%$165.00
1 Shipping $26.780.00%$26.78
Sub Total $384.80
GST $19.24
Total Due $404.04

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