Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6542
Invoice Date September 14, 2021
Total Due $226.70
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
30 SP12 Toques with Patches

15- Carmel
15- Heather Grey

$5.730.00%$171.90
1 30- round Sublimated patches 2.25 tall
$4.000.00%$4.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $215.90
GST $10.80
Total Due $226.70

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