Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6562
Invoice Date October 4, 2021
Total Due $285.60
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
11 6006 Yupong cap With patch

6- Navy
5- Charcoal

$10.000%$110.00
1 6089M Black SIlver with Patch
$10.000%$10.00
28 2.25 round patches white with merrow edge
$4.000%$112.00
1 Patch Shipping charge $40.000.00%$40.00
Sub Total $272.00
GST #775979693 $13.60
Total Due $285.60

e-transfer: ORDERS@PEARMEDIA.CA