Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6515
Invoice Date September 13, 2021
Total Due $227.85
To:
Strength Screen Printing / Matthew Cassidy

Copper construction Services

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6089m Dark with left panel embroidery
$16.000.00%$96.00
6 6277 Dark grey LG/XL with left panel embroidery
$16.000.00%$96.00
1 Embroidery Setup 1 Time $25.000.00%$25.00
Sub Total $217.00
GST $10.85
Total Due $227.85

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