Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6472
Invoice Date June 8, 2021
Total Due $357.00
To:
Strength Screen Printing / Matthew Cassidy

Tekton Order

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery setup
$25.000%$25.00
15 Royal 6789m with full panel back and side $21.000.00%$315.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

e-transfer: ORDERS@PEARMEDIA.CA