Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6611
Invoice Date November 30, 2021
Due Date December 5, 2021
Total Due $318.15
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 BLACK/WHITE HATS. SIZE AS BIG AS YOU CAN AS THE PANEL LOGO WILL LET YOU
$16.000%$192.00
1 Digitizing fee (1 Time)
$25.000%$25.00
1 Shipping puro 333269345174 $86.000.00%$86.00
Sub Total $303.00
GST #775979693 $15.15
Total Due $318.15

e-transfer: ORDERS@PEARMEDIA.CA