Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6616
Invoice Date December 13, 2021
Due Date December 17, 2021
Total Due $126.00
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 SP08

Heather Navy - 6
Orange - 6

$10.000.00%$120.00
Sub Total $120.00
GST #775979693 $6.00
Total Due $126.00

e-transfer: ORDERS@PEARMEDIA.CA