Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6369
Invoice Date December 9, 2020
Total Due $876.75
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
10 face masks custom
$15.000.00%$150.00
1 embroidery setup fee 1 time
$25.000.00%$25.00
22 ATCf2500 Black Hoodies with left chest embroidery

2- 3XL
4- 2Xl
4- Xl
7-Lrg
5- Med

$30.000.00%$660.00
Sub Total $835.00
GST $41.75
Total Due $876.75

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