Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6504
Invoice Date September 28, 2021
Total Due $702.87
To:
Strength Screen Printing / Matthew Cassidy

LIVE FREE

Hrs/Qty Service Rate/PriceAdjustSub Total
25 6089M black caps with patch in centre
$10.000.00%$250.00
55 white 2.5" patch with black merrowed edge

centre of cap

$3.080.00%$169.40
25 6606 Black $10.000.00%$250.00
Sub Total $669.40
GST $33.47
Total Due $702.87

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