Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6423
Invoice Date June 16, 2021
Total Due $91.35
To:
Strength Screen Printing / Matthew Cassidy

Field Fox

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATF2500 black hoodies with front dtg
$27.000%$27.00
12 Aprons DTG Print $5.000.00%$60.00
Sub Total $87.00
GST #775979693 $4.35
Total Due $91.35

e-transfer: ORDERS@PEARMEDIA.CA