Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6559
Invoice Date October 2, 2021
Total Due $60.90
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
21 110F

1- Black/ grey
9- Heather Grey
11- Black/ red

$14.000%$294.00
9 6089m Camo black
$10.000%$90.00
20 Richardson 112

5- Brown/ Khaki
8-royal white
7- Blacl/white

$10.000%$200.00
50 50 Round 2.25 patches with black edge
$3.800%$190.00
30 30 round patches with white edge
$4.000%$120.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $934.00
GST #775979693 $46.70
Paid -$919.80
Total Due $60.90

e-transfer: ORDERS@PEARMEDIA.CA