PDF Home

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5222
Invoice Date January 26, 2018
Total Due $161.70
To:
Kingdom Mind Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tekron Digitizing

Jacket Back + Left Chest

 $50.000%$50.00
2 Embroidery Back / Left Chest / Right Arm

Back 45K, Left chest 12K, Arm 3K

 $60.00-20%$96.00
2 Embroidery KM Logo $5.00-20%$8.00
Sub Total $154.00
GST #775979693 $7.70
Total Due $161.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}