Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6413
Invoice Date June 23, 2021
Total Due $769.91
To:
Strength Screen Printing / Matthew Cassidy

NAT FIT

Hrs/Qty Service Rate/PriceAdjustSub Total
25 SP08 Beanie- Heather Grey
$4.870%$121.75
25 6506 Yupoong Charcoal
$10.000%$250.00
75 2x4 patches approx. need to send them picture for true price
$3.020%$226.50
1 Patch Shipping charge
$40.000%$40.00
25 Towels BL647 12x18 Cooling towel $3.800.00%$95.00
Sub Total $733.25
GST #775979693 $36.66
Total Due $769.91

e-transfer: ORDERS@PEARMEDIA.CA