Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6521
Invoice Date September 19, 2021
Total Due $698.25
To:
Strength Screen Printing / Matthew Cassidy

Ellison Built Homes

Hrs/Qty Service Rate/PriceAdjustSub Total
20 6606

Heather grey / black

$16.000%$320.00
20 5089 Black
$16.000%$320.00
1 Setup fee $25.000.00%$25.00
Sub Total $665.00
GST #775979693 $33.25
Total Due $698.25

e-transfer: ORDERS@PEARMEDIA.CA