Paid
Invoice
From:
| Invoice Number | 6242 |
| Invoice Date | September 3, 2020 |
| Total Due | $269.22 |
To:
Strength Screen Printing / Matthew Cassidy
info@strengthscreenprinting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White 11oz mug with logos Wood Walker both sides |
$12.75 | 0% | $12.75 |
| 6 | 6789M Black cap with Jonny Boys Logo |
$16.00 | 0% | $96.00 |
| 1 | 6606 Black Cap with Greenlee Construction logo |
$16.00 | 0% | $16.00 |
| 2 | 112 Black Paradise tees logo |
$16.00 | 0% | $32.00 |
| 2 | VC600 black with Paradise tees logo |
$12.00 | 0% | $24.00 |
| 1 | Paradise tees embroidery setup |
$25.00 | 0% | $25.00 |
| 1 | 18500 Black hoodie with full front print - Majic Paint 2-4- black |
$27.20 | 0% | $27.20 |
| 1 | Shipping | $23.45 | 0.00% | $23.45 |
| Sub Total | $256.40 |
| GST #775979693 | $12.82 |
| Total Due | $269.22 |
e-transfer: ORDERS@PEARMEDIA.CA