Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5450
Invoice Date August 7, 2018
Total Due $317.10
To:
Kingdom Mind Media
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Embroidered Mack Large logo
$2.250%$45.00
2 Embroidered Mack small logo
$1.500%$3.00
24 Embroidered Mack hats
$2.250%$54.00
2 Screen set up fee
$10.000%$20.00
24 screen printing left chest supplied items
$3.750%$90.00
24 screen printing second location supplied items $3.750.00%$90.00
Sub Total $302.00
GST #775979693 $15.10
Total Due $317.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA