Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6597
Invoice Date November 18, 2021
Due Date December 12, 2021
Total Due $142.01
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2x4 Patches
$4.250%$106.25
1 Patch Shipping
$40.000%$40.00
12 6007 GREY/BLACK $10.000.00%$120.00
Sub Total $266.25
GST #775979693 $13.31
Paid -$137.55
Total Due $142.01

e-transfer: ORDERS@PEARMEDIA.CA