Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6486
Invoice Date June 22, 2021
Total Due $451.50
To:
Strength Screen Printing / Matthew Cassidy

NATFIT

Shipped 7 with puff caps 8404 0995 9234 4270

Hrs/Qty Service Rate/PriceAdjustSub Total
24 NATFIT Patches
$4.250.00%$102.00
24 6506 -
$12.000.00%$288.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $430.00
GST $21.50
Total Due $451.50

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