Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6598
Invoice Date November 18, 2021
Due Date December 5, 2021
Total Due $113.92
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 AJM 8e019m

BLACK - 4 - RED AND WHITE LOGO
RED - 4 - BLACK AND WHITE LOGO
GREY - 4 - RED AND WHITE LOGO

$16.000%$192.00
1 Digitizing fee (1 Time) $25.000.00%$25.00
Sub Total $217.00
GST #775979693 $10.85
Paid -$113.93
Total Due $113.92

e-transfer: ORDERS@PEARMEDIA.CA