Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6589
Invoice Date November 10, 2021
Due Date November 13, 2021
Total Due $164.70
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
38 Lft Chest embroidery
$3.470%$131.86
1 embroidery setup fee 1 time $25.000.00%$25.00
Sub Total $156.86
GST #775979693 $7.84
Total Due $164.70

e-transfer: ORDERS@PEARMEDIA.CA