Supplier Order #55

Dated April 3, 2022

Shipping Date April 11, 2022

From Skin Decals, Inc. 20

Designs - Small ($13 ea) $260.00

10 Designs - Medium ($27 ea) 270.00

10 Designs - Large ($58 ea) 580.00

Courier Freight Charge 40.00

HST Paid 149.50

Invoice Total $1 299.50

Terms: 1/10, net 30.

Payment Cheque #433

Dated April 4, 2022

To Skin Decals, Inc., $3 479.80 in payment of invoices #SD-621 and SD-808, including $30.20 discount for early payment, and $200 as deposit for purchase order #55. Total cheque amount is $3 679.80.