Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6541
Invoice Date September 14, 2021
Total Due $207.90
To:
Strength Screen Printing / Matthew Cassidy

Evans Electric

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Dark Grey Caps with emboidery

Black and green logo

$16.500.00%$198.00
Sub Total $198.00
GST $9.90
Total Due $207.90

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