Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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
$2.250.00%$45.00
2 Embroidered Mack small logo
$1.500.00%$3.00
24 Embroidered Mack hats
$2.250.00%$54.00
2 Screen set up fee
$10.000.00%$20.00
24 screen printing left chest supplied items
$3.750.00%$90.00
24 screen printing second location supplied items $3.750.00%$90.00
Sub Total $302.00
GST $15.10
Total Due $317.10

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.