Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6321
Invoice Date December 27, 2020
Total Due $230.48
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Sportsman - 12" Solid Knit Beanie - SP12

heather charcoal 10

$10.000%$120.00
3 White Polar mugs

Evans Electric

$25.500%$76.50
1 Shipping $23.000.00%$23.00
Sub Total $219.50
GST #775979693 $10.98
Total Due $230.48

e-transfer: ORDERS@PEARMEDIA.CA