Paid
Invoice
From:
| Invoice Number | 6487 |
| Invoice Date | September 22, 2021 |
| Total Due | $1,021.13 |
To:
Strength Screen Printing / Matthew Cassidy
info@strengthscreenprinting.com
G3 Tech
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 6089m Black |
$11.00 | 0% | $550.00 |
| 50 | black sublimated patches 2 tall by 1.5 wide or even 1.75 wide ff to the left side closer towards the bottom of the hat |
$2.85 | 0% | $142.50 |
| 2 | Patch Shipping |
$40.00 | 0% | $80.00 |
| 25 | black sublimated patches 2 tall by 1.5 wide or even 1.75 wide ROUND |
$4.00 | 0% | $100.00 |
| 25 | White sublimated patches 2 tall by 1.5 wide or even 1.75 wide ROUND | $4.00 | 0.00% | $100.00 |
| Sub Total | $972.50 |
| GST #775979693 | $48.63 |
| Total Due | $1,021.13 |
e-transfer: ORDERS@PEARMEDIA.CA