Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6426
Invoice Date March 22, 2021
Total Due $459.96
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 110 Flex fits with patch sewn on
$12.000%$144.00
12 Yupong Trucker 6606
$12.000%$144.00
24 2x3 patches
$3.500%$84.00
1 Patch Shipping charge

8404 0996 7186 0226

$40.000%$40.00
1 Shipping

8404 0996 7186 0226

$26.060.00%$26.06
Sub Total $438.06
GST #775979693 $21.90
Total Due $459.96

e-transfer: ORDERS@PEARMEDIA.CA