Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6402
Invoice Date June 3, 2021
Total Due $550.20
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 NOMO Dents Caps Puff logo Yupoong 6007

10 - grey/black puff embroidery
10 - red/black puff embroidery

$17.000%$340.00
10 NOMO Dents Caps Flat embroidery Yupoong 5089M

12 - heather Grey flat embroidery

$16.000%$160.00
1 Canada Logo shipping

8404 0990 4950 9207

$24.000.00%$24.00
Sub Total $524.00
GST #775979693 $26.20
Total Due $550.20

e-transfer: ORDERS@PEARMEDIA.CA