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 6363
Invoice Date December 4, 2020
Total Due $460.16
To:
Strength Screen Printing / Matthew Cassidy

KRUGER CONSTRUCTION

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Leather patches 1"x2"
$5.050%$252.50
1 Die setup & Shipping to me
$60.000%$60.00
50 5089M - Black with patch
$10.000%$500.00
1 Shipping for both Kruger and Byron Builds orders

8404 0990 5971 5100

$32.000.00%$32.00
Sub Total $844.50
GST #775979693 $42.23
Project Total $886.73
Amount payable for this Balance Invoice
Deposit -$426.57
Total Due $460.16

e-transfer: ORDERS@PEARMEDIA.CA