Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6522
Invoice Date September 19, 2021
Total Due $240.45
To:
Strength Screen Printing / Matthew Cassidy

Richter Fence Design

Hrs/Qty Service Rate/PriceAdjustSub Total
6 112

Charcoal / Neon orange

$16.000.00%$96.00
6 6277 - Dark Grey

2- s/m
4- l/xl

$18.000.00%$108.00
1 Setup $25.000.00%$25.00
Sub Total $229.00
GST $11.45
Total Due $240.45

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