Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6605
Invoice Date November 20, 2021
Total Due $2,907.86
To:
Strength Screen Printing / Matthew Cassidy

stren

Hrs/Qty Service Rate/PriceAdjustSub Total
60 6277 - Flexfit hat curved black puff

40- s/m
20- L/xl

$22.000%$1,320.00
50 AJM Hats with black puff

Black Camo - 50
Black puff

$22.000%$1,100.00
20 Sportsman - 12" Solid Knit Beanie - SP12

20- camo black
Black embroidery

$10.000%$200.00
43 Sportsman - 12" Solid Knit Beanie - SP12

14- white patches
14- red patches
15- yellow patches
black toques - with patches

$5.730%$246.39
1 Puff digitizing setup
$25.000%$25.00
8 sew patches on provided clothing
$3.500%$28.00
10 6606 heather grey / yupoong credit $-15.000.00%$-150.00
Sub Total $2,769.39
GST #775979693 $138.47
Total Due $2,907.86

e-transfer: ORDERS@PEARMEDIA.CA