Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6584
Invoice Date October 29, 2021
Due Date November 24, 2021
Total Due $369.08
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Bags sew pacthes on
$2.430%$121.50
50 Pacthes
$3.800%$190.00
1 Patch Shipping $40.000.00%$40.00
Sub Total $351.50
GST #775979693 $17.58
Total Due $369.08

e-transfer: ORDERS@PEARMEDIA.CA