Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6541
Invoice Date September 14, 2021
Total Due $207.90
To:
Strength Screen Printing / Matthew Cassidy

Evans Electric

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Dark Grey Caps with emboidery

Black and green logo

$16.500.00%$198.00
Sub Total $198.00
GST #775979693 $9.90
Total Due $207.90

e-transfer: ORDERS@PEARMEDIA.CA