Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6592
Invoice Date November 15, 2021
Due Date December 12, 2021
Total Due $171.94
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 black black embroidered logo
$16.000%$192.00
1 embroidery setup fee 1 time
$25.000%$25.00
1 Shipping

333288923159

$55.260.00%$55.26
Sub Total $272.26
GST #775979693 $13.61
Paid -$113.93
Total Due $171.94

e-transfer: ORDERS@PEARMEDIA.CA