Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6514
Invoice Date September 9, 2021
Total Due $271.95
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
38 - Lanyards with single sided print
$5.500.00%$209.00
1 Shipping $50.000.00%$50.00
Sub Total $259.00
GST $12.95
Total Due $271.95

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