Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6488
Invoice Date September 22, 2021
Due Date July 9, 2021
Total Due $227.85
To:
Strength Screen Printing / Matthew Cassidy

FABER ROOFING

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6506 / 6606

Black-4
Red-4
Charcoal-4

White embroidery In middle

$16.000%$192.00
1 embroidery setup fee 1 time $25.000.00%$25.00
Sub Total $217.00
GST #775979693 $10.85
Total Due $227.85

e-transfer: ORDERS@PEARMEDIA.CA