Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6408
Invoice Date June 8, 2021
Total Due $224.70
To:
Strength Screen Printing / Matthew Cassidy

Kruger Construction

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Kruger Construction
$3.480%$174.00
1 Shipping $40.000.00%$40.00
Sub Total $214.00
GST #775979693 $10.70
Total Due $224.70

e-transfer: ORDERS@PEARMEDIA.CA