Paid
Invoice
From:
| Invoice Number | 6355-1 |
| Invoice Date | November 30, 2020 |
| Total Due | $194.25 |
To:
Strength Screen Printing / Matthew Cassidy
info@strengthscreenprinting.com
TRIPLE J
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Triple J 5089M - Black |
$10.00 | 0% | $130.00 |
| 25 | 2" Round patches +$20 shipping |
$4.00 | 0% | $100.00 |
| 12 | Triple J 5089M - Black |
$10.00 | 0% | $120.00 |
| 1 | Patch Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $370.00 |
| GST #775979693 | $18.50 |
| Project Total | $388.50 |
| Amount payable for this Deposit Invoice | |
| Deposit | $194.25 |
| Total Due | $194.25 |
e-transfer: ORDERS@PEARMEDIA.CA