Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6588
Invoice Date November 9, 2021
Due Date November 13, 2021
Total Due $157.50
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
15 SP12 Toques with embroidery $10.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Total Due $157.50

e-transfer: ORDERS@PEARMEDIA.CA