This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6245
Invoice Date September 8, 2020
Due Date September 25, 2020
Total Due $905.62
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AJM 8440M

Florescent Orange with logo

$24.000%$1,200.00
1 Setup fee

Metis Nation

$25.000%$25.00
1 Artwork
$25.000%$25.00
1 SHIPPING

CANADA POST
8404099895995582

$25.000.00%$25.00
Sub Total $1,275.00
GST #775979693 $63.75
Project Total $1,338.75
Amount payable for this Balance Invoice
Deposit -$433.13
Total Due $905.62

e-transfer: ORDERS@PEARMEDIA.CA