Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6455
Invoice Date June 12, 2021
Total Due $429.45
To:
Strength Screen Printing / Matthew Cassidy

Broski Builds

Full front embroidery blue & white

Hrs/Qty Service Rate/PriceAdjustSub Total
24 6006 black white caps
$16.000.00%$384.00
1 embroidery setup fee 1 time $25.000.00%$25.00
Sub Total $409.00
GST $20.45
Total Due $429.45

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