Paid
Invoice
From:
| Invoice Number | 6348 |
| Invoice Date | December 24, 2020 |
| Total Due | $307.65 |
To:
Strength Screen Printing / Matthew Cassidy
info@strengthscreenprinting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Yupoong 6007 black/red with “nomo dents” in black puff embroidery with red embroidery boarder. Color Option not available at this time |
$17.00 | 0% | $51.00 |
| 3 | Yupoong 6007 black/grey with “nomo dents” in black puff embroidery with grey embroidery boarder |
$17.00 | 0% | $51.00 |
| 3 | richardson PTS20 black with “nomo dents” in black flat embroidery |
$21.00 | 0% | $63.00 |
| 3 | Yupoong 5089M Heather grey with “nomo dents” in white flat embroidery |
$16.00 | 0% | $48.00 |
| 1 | setup for puff “nomo dents” |
$25.00 | 0% | $25.00 |
| 1 | setup for flat “nomo dents” |
$25.00 | 0% | $25.00 |
| 1 | Shipping 8404 0998 0997 2807 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $293.00 |
| GST #775979693 | $14.65 |
| Total Due | $307.65 |
e-transfer: ORDERS@PEARMEDIA.CA