Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6895
Invoice Date May 1, 2023
Total Due $1,544.06
To:
Strongboy Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Richardson 112 Trucker snapback with logo

38- grey
12- pink

$17.000%$850.00
1 embroidery setup
$25.000%$25.00
12 Callaway Warbird printed 1 location
$46.500%$558.00
1 Jerk It Hoodie $69.50-46%$37.53
Sub Total $1,470.53
GST #775979693 $73.53
Total Due $1,544.06

e-transfer: ORDERS@PEARMEDIA.CA