Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6540
Invoice Date September 9, 2021
Total Due $596.40
To:
Strength Screen Printing / Matthew Cassidy

Druids Logo

Hrs/Qty Service Rate/PriceAdjustSub Total
30 6089m - Black with patch in center
$12.000.00%$360.00
42 2.25 round patches
$4.000.00%$168.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $568.00
GST $28.40
Total Due $596.40

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