Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6462
Invoice Date June 19, 2021
Total Due $259.14
To:
Strength Screen Printing / Matthew Cassidy

THUNDERSTORM ROOFING

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 - Heather grey/black
$16.000.00%$192.00
1 Setup fee
$25.000.00%$25.00
1 Shipping two orders

8404 0997 1408 3247

$29.800.00%$29.80
Sub Total $246.80
GST $12.34
Total Due $259.14

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