This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6384
Invoice Date December 4, 2021
Total Due $385.35
To:
Strength Screen Printing / Matthew Cassidy

Jaskson $ Strong Order

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1.5"High x 4" wide patch with merrowed edge
$3.860%$193.00
1 Patch Shipping
$31.000%$31.00
25 6277 Black with patch and back embroidery

L/XL
12- Black
13- Black camo

$18.000%$450.00
1 Shipping $30.000.00%$30.00
Sub Total $704.00
GST #775979693 $35.20
Project Total $739.20
Amount payable for this Balance Invoice
Deposit -$353.85
Total Due $385.35

e-transfer: ORDERS@PEARMEDIA.CA