Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6414
Invoice Date June 23, 2021
Total Due $46.41
To:
Strength Screen Printing / Matthew Cassidy

Monsters of the North

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Black hoodies with full front design

L-1

$27.200%$27.20
1 Shipping

8404 0997 0505 9206

$17.000.00%$17.00
Sub Total $44.20
GST #775979693 $2.21
Total Due $46.41

e-transfer: ORDERS@PEARMEDIA.CA