Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6553
Invoice Date September 27, 2021
Total Due $195.30
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 - Flexfit hat curved

Auto Recon replacementes
3- white
3- yellow

$10.000%$60.00
3 Strength Mugs sublimated
$26.000%$78.00
12 Evans electric cap change to 112 $4.000.00%$48.00
Sub Total $186.00
GST #775979693 $9.30
Total Due $195.30

e-transfer: ORDERS@PEARMEDIA.CA