Paid
Invoice
From:
| Invoice Number | 6384 |
| Invoice Date | December 4, 2021 |
| Total Due | $385.35 |
To:
Strength Screen Printing / Matthew Cassidy
info@strengthscreenprinting.com
Jaskson $ Strong Order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1.5"High x 4" wide patch with merrowed edge |
$3.86 | 0% | $193.00 |
| 1 | Patch Shipping |
$31.00 | 0% | $31.00 |
| 25 | 6277 Black with patch and back embroidery L/XL |
$18.00 | 0% | $450.00 |
| 1 | Shipping | $30.00 | 0.00% | $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