Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6487
Invoice Date September 22, 2021
Total Due $1,021.13
To:
Strength Screen Printing / Matthew Cassidy

G3 Tech

Hrs/Qty Service Rate/PriceAdjustSub Total
50 6089m Black
$11.000.00%$550.00
50 black sublimated patches 2 tall by 1.5 wide or even 1.75 wide

ff to the left side closer towards the bottom of the hat

$2.850.00%$142.50
2 Patch Shipping
$40.000.00%$80.00
25 black sublimated patches 2 tall by 1.5 wide or even 1.75 wide ROUND
$4.000.00%$100.00
25 White sublimated patches 2 tall by 1.5 wide or even 1.75 wide ROUND $4.000.00%$100.00
Sub Total $972.50
GST $48.63
Total Due $1,021.13

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