Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6620
Invoice Date December 15, 2021
Due Date February 5, 2022
Total Due $153.56
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2x4 sublimation patches
$4.250%$106.25
1 Patch Shipping $40.000.00%$40.00
Sub Total $146.25
GST #775979693 $7.31
Total Due $153.56

e-transfer: ORDERS@PEARMEDIA.CA