Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6507
Invoice Date September 29, 2021
Total Due $1,097.25
To:
Strength Screen Printing / Matthew Cassidy

Living Legends

Hrs/Qty Service Rate/PriceAdjustSub Total
25 5089M Yupong Black BLAKLADDER

Gold Puff

$20.000%$500.00
25 5089M Yupong Heather Grey BLAKLADDER

Black Puff

$20.000%$500.00
1 shipping

8404 0995 9234 4270

$45.000.00%$45.00
Sub Total $1,045.00
GST #775979693 $52.25
Total Due $1,097.25

e-transfer: ORDERS@PEARMEDIA.CA