Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6507
Invoice Date September 29, 2021
Total Due $1,097.25
To:
Strength Screen Printing / Matthew Cassidy

Living Legends

Hrs/Qty Service Rate/PriceAdjustSub Total
25 5089M Yupong Black BLAKLADDER

Gold Puff

$20.000.00%$500.00
25 5089M Yupong Heather Grey BLAKLADDER

Black Puff

$20.000.00%$500.00
1 shipping

8404 0995 9234 4270

$45.000.00%$45.00
Sub Total $1,045.00
GST $52.25
Total Due $1,097.25

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